VACCINEXPERTEN ApS — Credit Rating and Financial Key Figures
CVR number: 36484497
Skanderborgvej 125, Haldum 8382 Hinnerup
carsten.schade.larsen@dadlnet.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 599.69 | 427.22 | 396.88 |
| External services | - 557.53 | - 498.27 | - 369.58 |
| Gross profit | 42.16 | -71.05 | 27.29 |
| EBIT | 42.16 | -71.05 | 27.29 |
| Other financial income | -0.07 | 0.01 | |
| Other financial expenses | -0.56 | -0.25 | |
| Pre-tax profit | 42.08 | -71.61 | 27.05 |
| Income taxes | -9.55 | ||
| Net earnings | 32.53 | -71.61 | 27.05 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 7.50 | 7.50 | 7.50 |
| Long term receivables total | 7.50 | 7.50 | 7.50 |
| Raw materials and consumables | 92.81 | 55.63 | 66.24 |
| Inventories total | 92.81 | 55.63 | 66.24 |
| Current other receivables | 7.50 | 7.50 | |
| Current deferred tax assets | 10.00 | 2.00 | |
| Short term receivables total | 7.50 | 10.00 | 9.50 |
| Cash and bank deposits | 35.32 | 44.57 | 59.98 |
| Cash and cash equivalents | 35.32 | 44.57 | 59.98 |
| Balance sheet total (assets) | 143.13 | 117.70 | 143.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.25 | 37.78 | -33.83 |
| Profit of the financial year | 32.53 | -71.61 | 27.05 |
| Shareholders equity total | 87.78 | 16.17 | 43.22 |
| Non-current liabilities total | |||
| Current owed to participating | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 11.15 | 10.00 | |
| Other non-interest bearing current liabilities | 14.20 | 61.53 | 70.00 |
| Current liabilities total | 55.34 | 101.53 | 100.00 |
| Balance sheet total (liabilities) | 143.13 | 117.70 | 143.23 |
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