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Schroll Medical ApS

CVR number: 39467135

Kirstinebjergvej 33, Årslev 5792 Årslev

tel: 26772355

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	- 102.51	-31.37	10 713.33	20 124.15	30 413.59
Wages and salaries	-3 353.48	-8 966.58
Social security expenses	-3 353.48	-8 966.58
Employee benefit expenses			-13 477.27	-14 175.20	-15 897.52
Other operating expenses				-1 000.00	- 143.37
Total depreciation		-3 000.00	-5 281.94	-9 280.31	-11 163.80
EBIT	- 102.51	-3 031.37	-8 045.88	-4 331.36	3 208.90
Other financial income		18.44		15.04	0.31
Other financial expenses	- 124.82	- 191.39	- 229.98	- 246.97	- 181.48
Pre-tax profit	- 227.33	-3 204.32	-8 275.86	-4 563.30	3 027.72
Income taxes	79.57	1 181.85	3 045.06	1 455.03	- 585.25
Net earnings	- 147.76	-2 022.47	-5 230.80	-3 108.27	2 442.48

Assets (kDKK)

	2019	2020	2021	2022	2023
Development expenditure	15 000.00	19 500.00	33 551.07	32 175.72	27 250.53
Intangible assets total	15 000.00	19 500.00	33 551.07	32 175.72	27 250.53
Land and waters	6 291.07				2 410.54
Buildings	7 480.84	3 089.10	2 869.30	3 725.02	3 235.11
Tangible assets total	13 771.91	3 089.10	2 869.30	3 725.02	5 645.65
Investments total
Long term receivables total
Semifinished products		14 917.23	19 425.74	34 759.71	37 409.40
Raw materials and consumables	80.57	2 566.52	2 602.69	2 957.59	3 478.09
Finished products/goods			754.98	2 472.76	5 544.22
Inventories total	80.57	17 483.75	22 783.41	40 190.05	46 431.70
Current trade debtors		12.85	56.71	3 181.63	5 623.67
Prepayments and accrued income	114.84	139.59	179.53	186.03	194.30
Current other receivables	-1 959.46	620.04	1 520.25	1 537.33	773.11
Current deferred tax assets	5 382.06	6 074.25	10 055.77	8 745.63	2 000.48
Short term receivables total	3 537.44	6 846.73	11 812.25	13 650.63	8 591.57
Cash and bank deposits		61.61	580.05	5.45	247.26
Cash and cash equivalents		61.61	580.05	5.45	247.26
Balance sheet total (assets)	32 389.92	46 981.18	71 596.07	89 746.87	88 166.71

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	20 000.00	30 000.00	60 000.00	80 000.00	80 000.00
Other reserves	11 700.00	16 200.00	26 829.83	25 427.06	21 255.41
Retained earnings	-11 700.00	-16 347.76	-29 000.05	-32 828.09	-31 764.71
Profit of the financial year	- 147.76	-2 022.47	-5 230.80	-3 108.27	2 442.48
Shareholders equity total	19 852.24	27 829.78	52 598.98	69 490.71	71 933.18
Provisions	2 611.46	4 812.82	8 440.31	8 985.77	8 941.82
Non-current other liabilities		625.05
Non-current deferred tax liabilities					629.20
Non-current liabilities total		625.05			629.20
Current loans from credit institutions	7 364.45	903.25	0.96	5 810.57
Current trade creditors	484.39	582.79	1 486.01	1 717.59	1 826.69
Current owed to group member	977.81	10 811.22	5 500.00
Other non-interest bearing current liabilities	911.54	1 416.27	3 569.81	1 917.07	1 644.79
Accruals and deferred income	188.01			1 825.17	3 191.03
Current liabilities total	9 926.21	13 713.53	10 556.78	11 270.39	6 662.51
Balance sheet total (liabilities)	32 389.92	46 981.18	71 596.07	89 746.87	88 166.71

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