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SCIENCE FLOW LAB A/S — Credit Rating and Financial Key Figures
CVR number: 36442433
Islandsvej 29, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 453.70 | 6 103.47 | 7 186.77 | 1 413.87 | 810.83 |
| Total depreciation | -3 912.25 | -3 912.25 | -3 912.25 | ||
| EBIT | 541.46 | 2 191.22 | 3 274.52 | 1 413.87 | 810.83 |
| Other financial income | 0.67 | 102.17 | 13.70 | ||
| Other financial expenses | - 156.27 | -85.51 | - 516.79 | -0.31 | |
| Pre-tax profit | 385.19 | 2 105.71 | 3 275.20 | 999.25 | 824.23 |
| Income taxes | -84.74 | - 463.87 | - 720.54 | - 333.53 | - 181.59 |
| Net earnings | 300.45 | 1 641.84 | 2 554.65 | 665.72 | 642.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 7 824.49 | 3 912.25 | |||
| Intangible assets total | 7 824.49 | 3 912.25 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 203.52 | 1 748.20 | 4 987.44 | 4 413.46 | 4 942.04 |
| Current other receivables | 5.25 | 5.25 | 5.25 | ||
| Short term receivables total | 1 208.77 | 1 753.45 | 4 992.69 | 4 413.46 | 4 942.04 |
| Balance sheet total (assets) | 9 033.26 | 5 665.70 | 4 992.69 | 4 413.46 | 4 942.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 459.18 | 729.59 | |||
| Retained earnings | -3 119.15 | -2 089.12 | 282.32 | 2 836.97 | 3 502.69 |
| Profit of the financial year | 300.45 | 1 641.84 | 2 554.65 | 665.72 | 642.64 |
| Shareholders equity total | - 859.52 | 782.32 | 3 336.97 | 4 002.69 | 4 645.34 |
| Provisions | 1 720.78 | 860.69 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 7 205.37 | 2 676.76 | 52.50 | 26.25 | |
| Short-term deferred tax liabilities | 945.42 | 1 323.93 | 1 581.22 | 333.51 | 181.58 |
| Other non-interest bearing current liabilities | 21.22 | 22.00 | 22.00 | 51.01 | 115.13 |
| Current liabilities total | 8 172.01 | 4 022.69 | 1 655.72 | 410.77 | 296.70 |
| Balance sheet total (liabilities) | 9 033.26 | 5 665.70 | 4 992.69 | 4 413.46 | 4 942.04 |
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