LifeXite ApS — Credit Rating and Financial Key Figures
CVR number: 39934124
Søbakken 2, 8543 Hornslet
info@lifexite.com
tel: 26194058
http://lifexite.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.73 | 79.61 | 50.97 | -84.50 | -47.86 |
| Costs of management | -0.28 | ||||
| Employee benefit expenses | - 139.23 | -2.40 | -40.95 | -3.96 | |
| Total depreciation | -42.04 | - 345.71 | |||
| EBIT | - 269.96 | 35.17 | - 335.70 | -88.45 | -48.14 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -16.00 | -17.51 | -17.73 | -1.91 | -1.16 |
| Pre-tax profit | - 285.96 | 17.66 | - 353.43 | -90.36 | -49.30 |
| Income taxes | 56.71 | -1.64 | 109.04 | 10.59 | |
| Net earnings | - 229.25 | 16.02 | - 244.39 | -90.36 | -38.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 181.02 | 819.13 | 740.27 | 740.27 | 740.27 |
| Intangible rights | 500.00 | 484.63 | 359.63 | 359.63 | 359.63 |
| Intangible assets total | 681.02 | 1 303.76 | 1 099.91 | 1 099.91 | 1 099.91 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39.82 | 13.38 | 13.38 | 17.16 | |
| Current deferred tax assets | 16.89 | 88.00 | 10.59 | ||
| Short term receivables total | 56.71 | 88.00 | 13.38 | 13.38 | 27.75 |
| Cash and bank deposits | 23.12 | 72.38 | 26.21 | 9.85 | 19.19 |
| Cash and cash equivalents | 23.12 | 72.38 | 26.21 | 9.85 | 19.19 |
| Balance sheet total (assets) | 760.85 | 1 464.14 | 1 139.50 | 1 123.14 | 1 146.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 141.19 | 638.92 | 577.41 | 577.41 | 577.41 |
| Retained earnings | - 141.19 | - 868.17 | - 790.64 | -1 035.03 | -1 125.39 |
| Profit of the financial year | - 229.25 | 16.02 | - 244.39 | -90.36 | -38.71 |
| Shareholders equity total | - 179.24 | - 163.23 | - 407.62 | - 497.98 | - 536.69 |
| Provisions | 153.71 | 38.26 | 38.26 | 38.26 | |
| Capital loans | 416.00 | 432.64 | 449.95 | 449.95 | 511.20 |
| Non-current liabilities total | 416.00 | 432.64 | 449.95 | 449.95 | 511.20 |
| Advances received | 18.75 | 18.75 | 18.75 | ||
| Current trade creditors | 15.00 | 50.63 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 419.04 | 438.70 | 593.95 | 593.95 | |
| Other non-interest bearing current liabilities | 509.09 | 571.36 | 586.46 | 505.21 | 506.38 |
| Current liabilities total | 524.09 | 1 041.02 | 1 058.92 | 1 132.92 | 1 134.08 |
| Balance sheet total (liabilities) | 760.85 | 1 464.14 | 1 139.50 | 1 123.14 | 1 146.85 |
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