Evaxion A/S — Credit Rating and Financial Key Figures
CVR number: 31762863
Dr Neergaards Vej 5 F, 2970 Hørsholm
cka@evaxion.ai
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 507.00 | |
| Gross profit | 507.00 | |
| Costs of management | -57 955.00 | -71 012.00 |
| Other operating expenses | - 122 528.00 | -82 651.00 |
| EBIT | - 180 483.00 | - 153 156.00 |
| Other financial income | 19 881.00 | 6 646.00 |
| Other financial expenses | -10 865.00 | -11 641.00 |
| Net income from associates (fin.) | 1 675.00 | 237.00 |
| Pre-tax profit | - 169 792.00 | - 157 914.00 |
| Income taxes | 5 500.00 | 5 500.00 |
| Net earnings | - 164 292.00 | - 152 414.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 507.00 | 14 133.00 | |||
| Buildings | 10 006.00 | 9 374.00 | |||
| Machinery and equipment | 7 088.00 | 5 786.00 | |||
| Tangible assets total | 32 601.00 | 29 293.00 | |||
| Holdings in group member companies | 6 061.00 | 5 947.00 | |||
| Investments total | 73 996.00 | 70 493.00 | 263 012.00 | 7 147.00 | 7 077.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19 952.00 | 13 029.00 | |||
| Current deferred tax assets | 5 500.00 | 5 500.00 | |||
| Short term receivables total | 25 452.00 | 18 529.00 | |||
| Cash and bank deposits | 85 237.00 | 37 566.00 | |||
| Cash and cash equivalents | 85 237.00 | 37 566.00 | |||
| Balance sheet total (assets) | 73 996.00 | 70 493.00 | 263 012.00 | 150 437.00 | 92 465.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 62 499.00 | 42 615.00 | 212 818.00 | 24 139.00 | 37 898.00 |
| Share premium account | 516 675.00 | 562 599.00 | |||
| Other reserves | 6 672.00 | 6 558.00 | |||
| Retained earnings | - 325 306.00 | - 486 534.00 | |||
| Profit of the financial year | - 164 292.00 | - 152 414.00 | |||
| Shareholders equity total | 62 499.00 | 42 615.00 | 212 818.00 | 57 888.00 | -31 893.00 |
| Provisions | 1 007.00 | 1 007.00 | |||
| Capital loans | 54 827.00 | 57 259.00 | |||
| Non-current leasing loans | 13 611.00 | 12 789.00 | |||
| Non-current liabilities total | 68 438.00 | 70 048.00 | |||
| Short-term capital loans | 951.00 | 1 072.00 | |||
| Current trade creditors | 12 339.00 | 18 135.00 | |||
| Current owed to group member | 790.00 | 5 537.00 | |||
| Other non-interest bearing current liabilities | 9 024.00 | 28 559.00 | |||
| Current liabilities total | 23 104.00 | 53 303.00 | |||
| Balance sheet total (liabilities) | 62 499.00 | 42 615.00 | 212 818.00 | 150 437.00 | 92 465.00 |
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