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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -29.05 |
| Employee benefit expenses | -45.38 |
| Total depreciation | -83.57 |
| EBIT | - 158.00 |
| Other financial income | 0.06 |
| Other financial expenses | -12.87 |
| Pre-tax profit | - 170.80 |
| Net earnings | - 170.80 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 111.53 |
| Machinery and equipment | 1 236.12 |
| Tangible assets total | 1 347.66 |
| Other receivables | 24.01 |
| Investments total | 24.01 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 114.55 |
| Cash and cash equivalents | 114.55 |
| Balance sheet total (assets) | 1 486.22 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 200.00 |
| Profit of the financial year | - 170.80 |
| Shareholders equity total | 69.20 |
| Non-current liabilities total | |
| Current trade creditors | 87.51 |
| Current owed to group member | 1 145.22 |
| Other non-interest bearing current liabilities | 184.28 |
| Current liabilities total | 1 417.02 |
| Balance sheet total (liabilities) | 1 486.22 |
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