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Fertility-Link ApS — Credit Rating and Financial Key Figures
CVR number: 37533025
Lindegårdsvej 12 A, 2920 Charlottenlund
vickie.budden@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 850.78 | 944.58 | 784.37 | ||
| Costs of manufacturing | -10.71 | -16.50 | |||
| External services | -3.60 | -8.54 | - 266.81 | - 247.06 | - 212.47 |
| Gross profit | -3.60 | -8.54 | 583.96 | 686.80 | 555.41 |
| Wages and salaries | -19.90 | - 577.47 | - 550.44 | ||
| Social security expenses | -6.40 | -20.06 | -11.87 | ||
| EBIT | -3.60 | -8.54 | 557.66 | 89.27 | -6.90 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.44 | -0.05 | 0.04 | 0.58 | |
| Pre-tax profit | -4.04 | -8.59 | 557.69 | 89.85 | -6.78 |
| Income taxes | -77.70 | -21.87 | |||
| Net earnings | -4.04 | -8.59 | 479.99 | 67.98 | -6.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.75 | 4.75 | 16.54 | 9.35 | 9.35 |
| Current other receivables | 8.70 | 10.38 | 245.22 | 239.57 | |
| Current deferred tax assets | 19.94 | ||||
| Short term receivables total | 13.45 | 15.12 | 261.76 | 248.92 | 29.29 |
| Cash and bank deposits | 7.73 | 2.46 | 221.61 | 341.26 | 113.73 |
| Cash and cash equivalents | 7.73 | 2.46 | 221.61 | 341.26 | 113.73 |
| Balance sheet total (assets) | 21.17 | 17.58 | 483.37 | 590.18 | 143.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 329.00 | ||||
| Retained earnings | - 174.37 | - 178.41 | - 187.00 | -36.02 | 31.97 |
| Profit of the financial year | -4.04 | -8.59 | 479.99 | 67.98 | -6.78 |
| Shareholders equity total | - 128.41 | - 137.00 | 342.98 | 410.97 | 75.19 |
| Non-current owed to group member | 25.44 | ||||
| Non-current liabilities total | 25.44 | ||||
| Current trade creditors | 5.00 | 26.16 | 27.03 | 25.07 | |
| Current owed to participating | 149.58 | 149.58 | |||
| Other non-interest bearing current liabilities | 114.23 | 152.18 | 17.33 | ||
| Current liabilities total | 149.58 | 154.58 | 140.39 | 179.21 | 42.40 |
| Balance sheet total (liabilities) | 21.17 | 17.58 | 483.37 | 590.18 | 143.02 |
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