NORDIC BIOTECH INCENTIVE ApS — Credit Rating and Financial Key Figures

CVR number: 26277779
Strandvejen 125, 2900 Hellerup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-29.25-17.47-15.25-17.99133.44
EBIT-29.25-17.47-15.25-17.99133.44
Other financial income0.010.08
Other financial expenses-1.47-1.43-1.35-1.12-1.00
Income from other inv. held as non-curr. assets654.81-68.54- 321.76-2 242.61-99.55
Pre-tax profit624.10-87.44- 338.36-2 261.7332.97
Income taxes-68.49
Net earnings624.10-87.44- 338.36-2 261.73-35.52

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable4 356.224 287.683 965.921 723.311 623.76
Long term receivables total4 356.224 287.683 965.921 723.311 623.76
Inventories total
Current other receivables91.33
Short term receivables total91.33
Cash and bank deposits66.5140.8624.3911.1512.73
Cash and cash equivalents66.5140.8624.3911.1512.73
Balance sheet total (assets)4 422.734 328.543 990.311 734.461 727.81

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital300.00300.00300.00300.00300.00
Retained earnings3 481.884 105.984 018.543 680.181 418.46
Profit of the financial year624.10-87.44- 338.36-2 261.73-35.52
Shareholders equity total4 405.984 318.543 980.181 718.461 682.93
Non-current liabilities total
Other non-interest bearing current liabilities16.7510.0010.1316.0044.88
Current liabilities total16.7510.0010.1316.0044.88
Balance sheet total (liabilities)4 422.734 328.543 990.311 734.461 727.81
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