CryoVital Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 44115506
Kongensgade 112, 6700 Esbjerg
esbjerg@cryovital.dk
tel: 60222618
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -29.00 | -45.00 |
| Employee benefit expenses | -46.00 | -46.40 |
| Other operating expenses | - 739.16 | |
| Total depreciation | -83.00 | -8.86 |
| EBIT | - 158.00 | - 839.43 |
| Other financial income | 0.14 | |
| Other financial expenses | -13.00 | |
| Pre-tax profit | - 171.00 | - 839.29 |
| Net earnings | - 171.00 | - 839.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 111.00 | |
| Machinery and equipment | 1 236.00 | |
| Tangible assets total | 1 347.00 | |
| Investments total | 24.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 116.00 | 0.04 |
| Cash and cash equivalents | 116.00 | 0.04 |
| Balance sheet total (assets) | 1 487.00 | 0.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 200.00 | 29.20 |
| Profit of the financial year | - 171.00 | - 839.29 |
| Shareholders equity total | 69.00 | - 770.09 |
| Non-current liabilities total | ||
| Current trade creditors | 88.00 | 15.00 |
| Current owed to group member | 1 145.00 | 682.18 |
| Other non-interest bearing current liabilities | 185.00 | 72.95 |
| Current liabilities total | 1 418.00 | 770.13 |
| Balance sheet total (liabilities) | 1 487.00 | 0.04 |
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