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BloodWorks ApS — Credit Rating and Financial Key Figures
CVR number: 43248669
Hermodsvej 22, 8230 Åbyhøj
thomas@kirurgiklinik.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 892.11 | - 358.98 | - 919.62 |
| Employee benefit expenses | -56.49 | - 143.08 | - 125.54 |
| Other operating expenses | - 224.13 | ||
| Total depreciation | - 351.09 | -1 227.36 | -1 474.48 |
| EBIT | -2 299.70 | -1 953.55 | -2 519.64 |
| Other financial income | 0.15 | 0.57 | |
| Other financial expenses | - 279.89 | - 647.79 | - 712.42 |
| Pre-tax profit | -2 579.59 | -2 601.19 | -3 231.49 |
| Income taxes | 597.24 | 572.25 | 742.38 |
| Net earnings | -1 982.36 | -2 028.94 | -2 489.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 6 022.60 | 6 475.34 | 5 701.00 |
| Machinery and equipment | 1 520.68 | 6 171.22 | 7 288.74 |
| Tangible assets total | 7 543.28 | 12 646.56 | 12 989.74 |
| Investments total | 287.74 | 293.50 | 300.55 |
| Long term receivables total | |||
| Raw materials and consumables | 38.52 | ||
| Inventories total | 38.52 | ||
| Prepayments and accrued income | 150.00 | 170.00 | |
| Current other receivables | - 250.25 | 83.18 | 41.52 |
| Current deferred tax assets | 1 725.64 | 687.26 | 1 009.98 |
| Short term receivables total | 1 625.39 | 940.44 | 1 051.50 |
| Cash and bank deposits | 2 175.26 | 280.90 | 220.45 |
| Cash and cash equivalents | 2 175.26 | 280.90 | 220.45 |
| Balance sheet total (assets) | 11 670.19 | 14 161.39 | 14 562.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 982.36 | -4 011.29 | |
| Profit of the financial year | -1 982.36 | -2 028.94 | -2 489.11 |
| Shareholders equity total | -1 942.36 | -3 971.29 | -6 460.40 |
| Provisions | 265.58 | 380.59 | 648.18 |
| Non-current liabilities total | |||
| Current trade creditors | 40.00 | 42.00 | 45.00 |
| Current owed to group member | 12 419.29 | 16 732.67 | 19 419.75 |
| Other non-interest bearing current liabilities | 887.67 | 977.42 | 909.72 |
| Current liabilities total | 13 346.96 | 17 752.10 | 20 374.46 |
| Balance sheet total (liabilities) | 11 670.19 | 14 161.39 | 14 562.24 |
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