Vesper Bio ApS
CVR number: 32879861
Hauser Plads 10, 1127 København K
dh@vesperbio.com
tel: 28992384
www.vesperbio.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 181.82 | -6 780.43 | -13 498.84 | -31 619.75 | -67 586.40 |
| Costs of management | - 561.08 | - 744.38 | -1 447.59 | -1 338.86 | -4 407.66 |
| EBIT | -2 742.89 | -7 524.81 | -14 946.43 | -32 958.60 | -71 994.07 |
| Other financial income | 52.95 | 35.38 | 451.09 | ||
| Other financial expenses | -26.21 | - 430.25 | -1 578.00 | -3 936.79 | -9 229.17 |
| Pre-tax profit | -2 769.11 | -7 955.05 | -16 471.48 | -36 860.01 | -80 772.16 |
| Income taxes | 28 208.85 | ||||
| Net earnings | -2 769.11 | -7 955.05 | -16 471.48 | -36 860.01 | -52 563.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 358.63 | ||||
| Investments total | 358.63 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 113.54 | 108.62 | |||
| Current other receivables | 311.96 | 169.58 | 209.82 | 939.35 | 2 262.95 |
| Current deferred tax assets | 28 208.85 | ||||
| Short term receivables total | 311.96 | 283.13 | 209.82 | 939.35 | 30 580.42 |
| Cash and bank deposits | 1 463.73 | 5 600.54 | 5 065.59 | 24 592.75 | 1 241.61 |
| Cash and cash equivalents | 1 463.73 | 5 600.54 | 5 065.59 | 24 592.75 | 1 241.61 |
| Balance sheet total (assets) | 1 775.68 | 5 883.67 | 5 275.41 | 25 532.10 | 32 180.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 355.95 | 355.95 | 355.95 | 355.95 | 355.95 |
| Retained earnings | 3 537.11 | 768.00 | -7 187.05 | -23 658.53 | -60 518.55 |
| Profit of the financial year | -2 769.11 | -7 955.05 | -16 471.48 | -36 860.01 | -52 563.30 |
| Shareholders equity total | 1 123.95 | -6 831.10 | -23 302.58 | -60 162.60 | - 112 725.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 644.62 | 1 123.41 | 610.54 | 1 799.10 | 2 921.91 |
| Current owed to group member | 11 579.06 | 27 967.45 | 83 714.81 | 141 043.83 | |
| Other non-interest bearing current liabilities | 7.11 | 12.30 | 180.78 | 940.83 | |
| Current liabilities total | 651.73 | 12 714.77 | 28 577.99 | 85 694.70 | 144 906.57 |
| Balance sheet total (liabilities) | 1 775.68 | 5 883.67 | 5 275.41 | 25 532.10 | 32 180.67 |
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