Familien Andresens selskab til fremme af medicinsk forskning A/S — Credit Rating and Financial Key Figures
CVR number: 39694395
Holmevej 180, 8270 Højbjerg
jj@galba.dk
tel: 61205609
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5 516.75 | -7 515.00 | -7 512.00 | -7 512.00 | -9 518.75 |
| EBIT | -5 516.75 | -7 515.00 | -7 512.00 | -7 512.00 | -9 518.75 |
| Other financial income | 1 667.05 | 1 570.01 | 1 382.00 | 1 190.00 | 947.98 |
| Pre-tax profit | -3 849.70 | -5 945.01 | -6 130.00 | -6 322.00 | -8 570.77 |
| Income taxes | 846.93 | 1 307.90 | 1 349.00 | 1 391.00 | 1 885.57 |
| Net earnings | -3 002.77 | -4 637.10 | -4 781.00 | -4 931.00 | -6 685.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39 677.27 | 34 579.22 | 29 760.00 | 30 938.00 | 17 121.23 |
| Current deferred tax assets | 846.93 | 1 307.90 | 1 349.00 | 2 739.00 | 2 370.93 |
| Short term receivables total | 40 524.20 | 35 887.12 | 31 109.00 | 33 677.00 | 19 492.16 |
| Cash and bank deposits | 2.83 | 2.81 | 0.04 | ||
| Cash and cash equivalents | 2.83 | 2.81 | 0.04 | ||
| Balance sheet total (assets) | 40 527.03 | 35 889.92 | 31 109.00 | 33 677.00 | 19 492.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 42 504.79 | 39 502.03 | 34 865.00 | 30 083.00 | 25 152.39 |
| Profit of the financial year | -3 002.77 | -4 637.10 | -4 781.00 | -4 931.00 | -6 685.20 |
| Shareholders equity total | 40 502.03 | 35 864.93 | 31 084.00 | 26 152.00 | 19 467.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 7 500.00 | ||||
| Current liabilities total | 25.00 | 25.00 | 25.00 | 7 525.00 | 25.00 |
| Balance sheet total (liabilities) | 40 527.03 | 35 889.92 | 31 109.00 | 33 677.00 | 19 492.19 |
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