Scienciox A/S — Credit Rating and Financial Key Figures
CVR number: 42424641
Kroghsgade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13.80 | 527.41 | 685.63 | 377.84 |
| Employee benefit expenses | - 876.27 | - 601.21 | - 754.63 | - 556.72 |
| EBIT | - 862.47 | -73.80 | -69.00 | - 178.88 |
| Other financial income | 1.02 | |||
| Other financial expenses | -1.63 | -4.76 | -33.54 | -9.68 |
| Pre-tax profit | - 864.11 | -78.57 | - 102.54 | - 187.54 |
| Income taxes | 134.76 | 120.12 | 25.22 | 77.03 |
| Net earnings | - 729.34 | 41.55 | -77.31 | - 110.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 012.55 | 1 594.11 | 2 155.86 | 3 380.06 |
| Intangible assets total | 1 012.55 | 1 594.11 | 2 155.86 | 3 380.06 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 171.60 | 25.38 | ||
| Current other receivables | 105.32 | 138.99 | 111.10 | 130.76 |
| Current deferred tax assets | 134.76 | 262.70 | 251.53 | 395.42 |
| Short term receivables total | 411.68 | 401.69 | 388.01 | 526.17 |
| Cash and bank deposits | 257.43 | 80.69 | 149.57 | |
| Cash and cash equivalents | 257.43 | 80.69 | 149.57 | |
| Balance sheet total (assets) | 1 681.66 | 2 076.49 | 2 693.44 | 3 906.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 641.00 | 659.40 | 668.90 | 694.19 |
| Other reserves | 789.79 | 1 243.40 | 1 552.21 | 2 507.10 |
| Retained earnings | 484.23 | - 257.13 | - 239.48 | - 537.93 |
| Profit of the financial year | - 729.34 | 41.55 | -77.31 | - 110.51 |
| Shareholders equity total | 1 185.67 | 1 687.22 | 1 904.31 | 2 552.84 |
| Provisions | 7.83 | 106.19 | 298.48 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 25.83 | |||
| Current trade creditors | 20.00 | 40.00 | 170.86 | 808.36 |
| Current owed to group member | 40.00 | 60.00 | 91.77 | |
| Other non-interest bearing current liabilities | 475.99 | 301.44 | 452.08 | 128.96 |
| Current liabilities total | 495.99 | 381.44 | 682.93 | 1 054.91 |
| Balance sheet total (liabilities) | 1 681.66 | 2 076.49 | 2 693.44 | 3 906.24 |
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