LIFE A/S — Credit Rating and Financial Key Figures
CVR number: 41439726
Biologiens Vej 5, 2800 Kongens Lyngby
www.life.dk
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 181 383.00 | 169 090.00 | |
| Purchases during the financial year | -21 399.00 | -16 119.00 | |
| External services | -70 279.00 | -66 020.00 | |
| Gross profit | -22.00 | 89 705.00 | 86 951.00 |
| Employee benefit expenses | -80 308.00 | -77 913.00 | |
| Total depreciation | -4 114.00 | -4 114.00 | |
| EBIT | -22.00 | 5 283.00 | 4 924.00 |
| Other financial income | 423.00 | 898.00 | |
| Other financial expenses | -33.00 | -45.00 | |
| Pre-tax profit | -23.00 | 5 673.00 | 5 777.00 |
| Income taxes | - 398.00 | - 134.00 | |
| Net earnings | -23.00 | 5 275.00 | 5 643.00 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 16 524.00 | 12 410.00 | |
| Intangible assets total | 16 524.00 | 12 410.00 | |
| Tangible assets total | |||
| Investments total | 399.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15 475.00 | ||
| Prepayments and accrued income | 19.00 | 417.00 | |
| Current other receivables | 534.00 | 925.00 | |
| Short term receivables total | 553.00 | 16 817.00 | |
| Cash and bank deposits | 36 926.00 | 16 435.00 | |
| Cash and cash equivalents | 36 926.00 | 16 435.00 | |
| Balance sheet total (assets) | 399.00 | 54 003.00 | 45 662.00 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 377.00 | 401.00 | 401.00 |
| Shares repurchased | 5 275.00 | 5 643.00 | |
| Retained earnings | 23.00 | 14 136.00 | 13 768.00 |
| Profit of the financial year | -23.00 | 5 275.00 | 5 643.00 |
| Shareholders equity total | 377.00 | 25 087.00 | 25 455.00 |
| Provisions | 2 289.00 | 2 423.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 13 097.00 | 9 503.00 | |
| Current owed to group member | 5 828.00 | ||
| Other non-interest bearing current liabilities | 7 702.00 | 8 281.00 | |
| Current liabilities total | 26 627.00 | 17 784.00 | |
| Balance sheet total (liabilities) | 377.00 | 54 003.00 | 45 662.00 |
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