CryoVital Odense ApS — Credit Rating and Financial Key Figures
CVR number: 43653482
Blangstedgårdsvej 8, 5220 Odense SØ
heidipofler@hotmail.dk
www.cryovital.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 830.02 |
| Wages and salaries | -54.71 |
| Social security expenses | -50.00 |
| Other operating expenses | - 638.14 |
| Total depreciation | - 117.16 |
| EBIT | -29.99 |
| Other financial expenses | -7.33 |
| Pre-tax profit | -37.32 |
| Income taxes | 8.21 |
| Net earnings | -29.11 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 20.82 |
| Machinery and equipment | 468.63 |
| Tangible assets total | 489.45 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 112.73 |
| Current deferred tax assets | 8.21 |
| Short term receivables total | 120.94 |
| Cash and bank deposits | 87.34 |
| Cash and cash equivalents | 87.34 |
| Balance sheet total (assets) | 697.72 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 106.70 |
| Retained earnings | -0.10 |
| Profit of the financial year | -29.11 |
| Shareholders equity total | 117.49 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 580.23 |
| Current liabilities total | 580.23 |
| Balance sheet total (liabilities) | 697.72 |
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