Idun Biologics ApS — Credit Rating and Financial Key Figures
CVR number: 43750380
Ny Kærvej 37, 9000 Aalborg
aphostile1@gmail.com
tel: 52901805
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 662.22 | 516.63 |
| Employee benefit expenses | - 662.27 | - 669.63 |
| EBIT | -0.05 | - 153.00 |
| Other financial income | 0.17 | |
| Other financial expenses | -2.87 | -5.49 |
| Pre-tax profit | -2.92 | - 158.32 |
| Income taxes | 0.64 | -33.72 |
| Net earnings | -2.29 | - 192.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 435.60 | |
| Intangible assets total | 435.60 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.00 | |
| Current amounts owed by group member comp. | 4.77 | |
| Current other receivables | 5.34 | 254.63 |
| Current deferred tax assets | 0.64 | |
| Short term receivables total | 25.98 | 259.39 |
| Cash and bank deposits | 91.31 | 138.57 |
| Cash and cash equivalents | 91.31 | 138.57 |
| Balance sheet total (assets) | 117.28 | 833.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 339.77 | |
| Retained earnings | - 342.05 | |
| Profit of the financial year | -2.29 | - 192.04 |
| Shareholders equity total | 37.71 | - 154.33 |
| Non-current accruals and deferred income | 772.67 | |
| Non-current liabilities total | 772.67 | |
| Current trade creditors | 29.68 | 13.63 |
| Current owed to participating | 138.25 | |
| Short-term deferred tax liabilities | 33.08 | |
| Other non-interest bearing current liabilities | 49.89 | 30.26 |
| Current liabilities total | 79.57 | 215.22 |
| Balance sheet total (liabilities) | 117.28 | 833.56 |
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