GENOMIC EXPRESSION ApS
CVR number: 25760263
Borgskrivervej 3, 2400 København NV
info@genomicexpression.com
tel: 26136007
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 524.78 | - 417.76 | - 248.73 | -10.99 | -89.00 |
| Employee benefit expenses | - 383.21 | - 134.16 | - 307.86 | -0.12 | |
| Total depreciation | - 158.14 | - 158.14 | - 158.14 | - 158.14 | - 158.14 |
| EBIT | -16.57 | - 710.06 | - 714.74 | - 169.26 | - 432.89 |
| Other financial income | 25.90 | 956.80 | 117.14 | ||
| Other financial expenses | - 956.19 | -57.38 | -40.31 | -7.04 | -1.75 |
| Pre-tax profit | - 946.86 | 189.36 | - 637.91 | - 176.30 | - 434.64 |
| Net earnings | - 946.86 | 189.36 | - 637.91 | - 176.30 | - 434.64 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 940.80 | 882.44 | 724.30 | 566.15 | 408.01 |
| Intangible assets total | 940.80 | 882.44 | 724.30 | 566.15 | 408.01 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 538.40 | 364.48 | |||
| Current owed by particip. interest comp. | 355.67 | 361.67 | |||
| Current other receivables | 157.73 | 36.35 | 53.96 | 36.41 | 5.93 |
| Short term receivables total | 696.13 | 400.82 | 409.63 | 398.08 | 5.93 |
| Cash and bank deposits | 7 298.16 | 1 482.16 | 20.53 | 7.92 | 0.15 |
| Cash and cash equivalents | 7 298.16 | 1 482.16 | 20.53 | 7.92 | 0.15 |
| Balance sheet total (assets) | 8 935.09 | 2 765.42 | 1 154.46 | 972.15 | 414.09 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 402.38 | 402.38 | 402.38 | 402.38 | 402.38 |
| Share premium account | 1 995.95 | ||||
| Retained earnings | -1 450.85 | - 401.76 | - 212.40 | - 850.31 | -1 026.61 |
| Profit of the financial year | - 946.86 | 189.36 | - 637.91 | - 176.30 | - 434.64 |
| Shareholders equity total | 0.63 | 189.98 | - 447.93 | - 624.23 | -1 058.87 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 114.17 | 139.75 | 139.75 | 139.75 | |
| Current owed to participating | 328.94 | 322.98 | 69.56 | ||
| Current owed to group member | 72.78 | 1 085.10 | 1 085.10 | 1 215.10 | |
| Other non-interest bearing current liabilities | 104.33 | 416.22 | 48.55 | 48.55 | 48.55 |
| Accruals and deferred income | 8 757.36 | 2 045.05 | |||
| Current liabilities total | 8 934.47 | 2 575.44 | 1 602.39 | 1 596.38 | 1 472.96 |
| Balance sheet total (liabilities) | 8 935.09 | 2 765.42 | 1 154.46 | 972.15 | 414.09 |
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