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BIOTECH INNOVATION ApS
CVR number: 31171997
Skippergade 10, 9340 Asaa
gmp@biotech-i.dk
tel: 21567150
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 135.79 | 2 460.77 | 1 812.52 | 1 285.47 | 640.32 |
| Employee benefit expenses | -1 515.15 | -1 452.79 | -1 516.20 | -1 509.50 | -1 461.08 |
| Total depreciation | -43.31 | -30.90 | -30.49 | -11.50 | -27.15 |
| EBIT | - 422.67 | 977.07 | 265.83 | - 235.53 | - 847.91 |
| Other financial expenses | -70.17 | -74.22 | -77.40 | -80.13 | -86.34 |
| Pre-tax profit | - 492.84 | 902.85 | 188.44 | - 315.66 | - 934.26 |
| Income taxes | 107.46 | - 199.75 | -41.97 | 68.94 | 62.86 |
| Net earnings | - 385.38 | 703.11 | 146.46 | - 246.72 | - 871.40 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.66 | 17.92 | 13.19 | 10.45 | 10.00 |
| Tangible assets total | 22.66 | 17.92 | 13.19 | 10.45 | 10.00 |
| Investments total | |||||
| Non-current other receivables | 39.11 | 39.11 | 39.11 | 39.11 | 54.11 |
| Long term receivables total | 39.11 | 39.11 | 39.11 | 39.11 | 54.11 |
| Raw materials and consumables | 696.20 | 695.67 | 674.19 | 586.53 | 579.46 |
| Inventories total | 696.20 | 695.67 | 674.19 | 586.53 | 579.46 |
| Current trade debtors | 9.21 | 3.12 | 210.71 | 263.39 | 13.63 |
| Current amounts owed by group member comp. | 32.00 | ||||
| Prepayments and accrued income | 87.76 | 100.03 | 83.37 | 89.44 | 76.64 |
| Current other receivables | 349.88 | 48.76 | |||
| Current deferred tax assets | 113.59 | 3.20 | 1.50 | 70.44 | 64.96 |
| Short term receivables total | 210.56 | 106.34 | 645.46 | 472.03 | 187.23 |
| Cash and bank deposits | 301.14 | 1 084.55 | 1 074.73 | 822.46 | 204.11 |
| Cash and cash equivalents | 301.14 | 1 084.55 | 1 074.73 | 822.46 | 204.11 |
| Balance sheet total (assets) | 1 269.65 | 1 943.59 | 2 446.67 | 1 930.58 | 1 034.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 208.00 | 208.00 | 208.00 | 208.00 | 208.00 |
| Retained earnings | - 902.88 | -1 288.16 | - 585.06 | - 438.59 | - 685.31 |
| Profit of the financial year | - 385.38 | 703.11 | 146.46 | - 246.72 | - 871.40 |
| Shareholders equity total | -1 080.26 | - 377.06 | - 230.59 | - 477.31 | -1 348.71 |
| Non-current other liabilities | 50.92 | ||||
| Non-current liabilities total | 50.92 | ||||
| Current trade creditors | 101.87 | 127.99 | 96.93 | 97.56 | 80.31 |
| Current owed to group member | 1 858.33 | 1 562.18 | 1 822.40 | 2 054.08 | 2 148.48 |
| Short-term deferred tax liabilities | 174.33 | 40.27 | |||
| Other non-interest bearing current liabilities | 389.72 | 456.14 | 666.74 | 256.26 | 154.84 |
| Current liabilities total | 2 349.92 | 2 320.65 | 2 626.34 | 2 407.89 | 2 383.63 |
| Balance sheet total (liabilities) | 1 269.65 | 1 943.59 | 2 446.67 | 1 930.58 | 1 034.91 |
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