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Limfjords Bio ApS — Credit Rating and Financial Key Figures
CVR number: 40228624
Gadekærsvej 29, Sejlflod 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.09 | 136.87 | 664.63 | 1 540.97 | 7 259.86 |
| EBIT | 87.09 | 136.87 | 664.63 | 1 540.97 | 7 259.86 |
| Other financial income | 32.91 | 46.78 | 19.89 | ||
| Other financial expenses | - 107.96 | -91.28 | -73.49 | -50.02 | -47.57 |
| Pre-tax profit | 12.04 | 92.37 | 591.14 | 1 490.95 | 7 232.19 |
| Income taxes | -2.99 | -20.31 | - 130.24 | - 328.09 | -1 592.07 |
| Net earnings | 9.05 | 72.06 | 460.90 | 1 162.87 | 5 640.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 070.00 | 4 750.00 | 1 152.50 | 1 344.60 | 954.00 |
| Inventories total | 1 070.00 | 4 750.00 | 1 152.50 | 1 344.60 | 954.00 |
| Current trade debtors | 989.90 | 5 836.09 | 1 707.58 | 1 113.01 | |
| Current amounts owed by group member comp. | 2 678.51 | 6 512.17 | |||
| Current other receivables | 172.08 | 827.35 | 1 796.54 | 336.83 | |
| Short term receivables total | 3 668.41 | 6 008.17 | 2 534.93 | 1 796.54 | 7 962.00 |
| Cash and bank deposits | 165.31 | 81.08 | |||
| Cash and cash equivalents | 165.31 | 81.08 | |||
| Balance sheet total (assets) | 4 738.41 | 10 758.17 | 3 687.43 | 3 306.44 | 8 997.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 9.05 | 81.12 | 542.02 | -3 295.11 | |
| Profit of the financial year | 9.05 | 72.06 | 460.90 | 1 162.87 | 5 640.12 |
| Shareholders equity total | 59.05 | 131.12 | 592.02 | 1 754.89 | 7 395.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 488.98 | 753.58 | 2 912.54 | ||
| Current trade creditors | 401.25 | 505.75 | |||
| Current owed to group member | 9 441.92 | 42.63 | 707.72 | ||
| Short-term deferred tax liabilities | 2.99 | 20.31 | 130.24 | 328.09 | 1 592.07 |
| Other non-interest bearing current liabilities | 187.38 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 4 679.36 | 10 627.05 | 3 095.41 | 1 551.56 | 1 602.07 |
| Balance sheet total (liabilities) | 4 738.41 | 10 758.17 | 3 687.43 | 3 306.44 | 8 997.08 |
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