SCIENCE FLOW LAB A/S

CVR number: 36442433
Islandsvej 29, 8700 Horsens

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit6 412.024 082.994 453.706 103.477 186.77
Employee benefit expenses-2 130.42-2.23
Total depreciation-3 912.25-3 912.25-3 912.25-3 912.25-3 912.25
EBIT369.35168.51541.462 191.223 274.52
Other financial income0.67
Other financial expenses- 316.32- 211.47- 156.27-85.51
Pre-tax profit53.04-42.97385.192 105.713 275.20
Income taxes-11.679.47-84.74- 463.87- 720.54
Net earnings41.37-33.50300.451 641.842 554.65

Assets (kDKK)

20192020202120222023
Development expenditure15 648.9811 736.747 824.493 912.25
Intangible assets total15 648.9811 736.747 824.493 912.25
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors250.00
Current amounts owed by group member comp.6 500.001 125.001 203.521 748.204 987.44
Current other receivables66.275.255.255.25
Short term receivables total6 750.001 191.271 208.771 753.454 992.69
Balance sheet total (assets)22 398.9812 928.019 033.265 665.704 992.69

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Other reserves2 918.362 188.771 459.18729.59
Retained earnings-4 586.20-3 815.24-3 119.15-2 089.12282.32
Profit of the financial year41.37-33.50300.451 641.842 554.65
Shareholders equity total-1 126.47-1 159.97- 859.52782.323 336.97
Provisions3 442.162 581.471 720.78860.69
Non-current liabilities total
Current trade creditors12.04
Current owed to group member18 723.9310 634.487 205.372 676.7652.50
Short-term deferred tax liabilities872.36851.22945.421 323.931 581.22
Other non-interest bearing current liabilities474.9620.8021.2222.0022.00
Current liabilities total20 083.2911 506.518 172.014 022.691 655.72
Balance sheet total (liabilities)22 398.9812 928.019 033.265 665.704 992.69
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