BioCirc Iglsø ApS — Credit Rating and Financial Key Figures
CVR number: 43245473
Amaliegade 22, 1256 København K
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 653.22 | -16.19 |
Other operating expenses | -2.50 | |
EBIT | - 653.22 | -18.69 |
Other financial income | 3.16 | |
Other financial expenses | - 753.28 | -2 513.79 |
Net income from associates (fin.) | -27 905.34 | -9 955.23 |
Pre-tax profit | -29 311.84 | -12 484.54 |
Income taxes | 171.26 | 556.45 |
Net earnings | -29 140.59 | -11 928.09 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 105 205.46 | 95 250.23 |
Investments total | 105 205.46 | 95 250.23 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 171.26 | 556.45 |
Short term receivables total | 171.26 | 556.45 |
Cash and bank deposits | 34.36 | 21.81 |
Cash and cash equivalents | 34.36 | 21.81 |
Balance sheet total (assets) | 105 411.07 | 95 828.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 67 436.36 | 38 295.78 |
Profit of the financial year | -29 140.59 | -11 928.09 |
Shareholders equity total | 38 335.78 | 26 407.69 |
Non-current liabilities total | ||
Current trade creditors | 13.75 | 25.00 |
Current owed to group member | 10.00 | 69 395.80 |
Other non-interest bearing current liabilities | 67 051.55 | |
Current liabilities total | 67 075.30 | 69 420.80 |
Balance sheet total (liabilities) | 105 411.07 | 95 828.49 |
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