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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.61 | 50.97 | -84.50 | -47.86 | -34.17 |
| Employee benefit expenses | -2.40 | -40.95 | -3.96 | -0.28 | |
| Total depreciation | -42.04 | - 345.71 | -44.14 | ||
| EBIT | 35.17 | - 335.70 | -88.45 | -48.14 | 9.97 |
| Other financial income | 0.01 | 10.77 | |||
| Other financial expenses | -17.51 | -17.73 | -1.91 | -1.16 | -36.77 |
| Pre-tax profit | 17.66 | - 353.43 | -90.36 | -49.30 | -16.03 |
| Income taxes | -1.64 | 109.04 | 10.59 | 41.79 | |
| Net earnings | 16.02 | - 244.39 | -90.36 | -38.71 | 25.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 819.13 | 740.27 | 740.27 | 740.27 | 740.27 |
| Intangible rights | 484.63 | 359.63 | 359.63 | 359.63 | |
| Intangible assets total | 1 303.76 | 1 099.91 | 1 099.91 | 1 099.91 | 740.27 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.38 | 13.38 | 17.16 | 0.56 | |
| Current deferred tax assets | 88.00 | 10.59 | 3.53 | ||
| Short term receivables total | 88.00 | 13.38 | 13.38 | 27.75 | 4.09 |
| Cash and bank deposits | 72.38 | 26.21 | 9.85 | 19.19 | 11.12 |
| Cash and cash equivalents | 72.38 | 26.21 | 9.85 | 19.19 | 11.12 |
| Balance sheet total (assets) | 1 464.14 | 1 139.50 | 1 123.14 | 1 146.85 | 755.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 638.92 | 577.41 | 577.41 | 577.41 | 577.41 |
| Retained earnings | - 868.17 | - 790.64 | -1 035.03 | -1 125.39 | -1 164.10 |
| Profit of the financial year | 16.02 | - 244.39 | -90.36 | -38.71 | 25.76 |
| Shareholders equity total | - 163.23 | - 407.62 | - 497.98 | - 536.69 | - 510.93 |
| Provisions | 153.71 | 38.26 | 38.26 | 38.26 | |
| Capital loans | 432.64 | 449.95 | 449.95 | ||
| Non-current liabilities total | 432.64 | 449.95 | 449.95 | ||
| Advances received | 18.75 | 18.75 | |||
| Current trade creditors | 50.63 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 115.81 | 117.88 | |||
| Current owed to group member | 419.04 | 438.70 | 593.95 | 1 070.59 | 1 133.54 |
| Other non-interest bearing current liabilities | 571.36 | 586.46 | 505.21 | 425.13 | |
| Accruals and deferred income | 18.75 | ||||
| Current liabilities total | 1 041.02 | 1 058.92 | 1 132.92 | 1 645.28 | 1 266.41 |
| Balance sheet total (liabilities) | 1 464.14 | 1 139.50 | 1 123.14 | 1 146.85 | 755.48 |
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