Consolidated Biosciences ApS — Credit Rating and Financial Key Figures
CVR number: 40180230
Fredheimvej 9, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.00 | -33.75 | -45.63 | -54.38 | -49.13 |
| EBIT | -43.00 | -33.75 | -45.63 | -54.38 | -49.13 |
| Other financial expenses | -1 240.02 | -2 320.00 | -3 154.56 | -4 331.27 | -5 220.00 |
| Net income from associates (fin.) | 686.30 | 1 218.36 | 1 922.60 | 2 835.89 | 3 393.15 |
| Pre-tax profit | - 596.72 | -1 135.39 | -1 277.58 | -1 549.75 | -1 875.98 |
| Income taxes | 11.99 | 49.18 | 275.37 | - 169.59 | 135.68 |
| Net earnings | - 584.73 | -1 086.21 | -1 002.21 | -1 719.34 | -1 740.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 719.99 | 27 719.99 | |||
| Participating interests | 22 500.00 | 22 500.00 | 27 719.99 | ||
| Investments total | 22 500.00 | 22 500.00 | 27 719.99 | 27 719.99 | 27 719.99 |
| Non-curr. owed by group member comp. | 43 827.26 | 70 663.15 | 84 056.30 | ||
| Non-curr. owed by particip. interest comp. | 15 686.30 | 29 904.66 | |||
| Long term receivables total | 15 686.30 | 29 904.66 | 43 827.26 | 70 663.15 | 84 056.30 |
| Inventories total | |||||
| Current deferred tax assets | 30.80 | 33.00 | 274.47 | 55.00 | 77.00 |
| Short term receivables total | 30.80 | 33.00 | 274.47 | 55.00 | 77.00 |
| Balance sheet total (assets) | 38 217.10 | 52 437.66 | 71 821.72 | 98 438.14 | 111 853.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 600.15 | 15.42 | 3 929.20 | 2 926.99 | 3 707.65 |
| Profit of the financial year | - 584.73 | -1 086.21 | -1 002.21 | -1 719.34 | -1 740.30 |
| Shareholders equity total | 65.42 | -1 020.79 | 2 976.99 | 1 257.65 | 2 017.35 |
| Non-current owed to group member | 38 125.43 | 53 430.95 | 68 814.72 | 97 140.49 | 109 794.32 |
| Non-current liabilities total | 38 125.43 | 53 430.95 | 68 814.72 | 97 140.49 | 109 794.32 |
| Other non-interest bearing current liabilities | 26.25 | 27.50 | 30.00 | 40.00 | 41.63 |
| Current liabilities total | 26.25 | 27.50 | 30.00 | 40.00 | 41.63 |
| Balance sheet total (liabilities) | 38 217.10 | 52 437.66 | 71 821.72 | 98 438.14 | 111 853.29 |
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