Bacthera Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2023
| 2018/19 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | — | 8.364.000 | 4.238.000 | 4.609.000 | 5.866.000 |
| Omsætningsaktiver i alt | — | 19.461.000 | 6.502.000 | 6.350.000 | 9.966.000 |
| Anlægsaktiver i alt | 64.988.000 | 137.146.000 | 138.634.000 | 124.483.000 | 108.044.000 |
| Aktiver i alt | 64.988.000 | 156.607.000 | 145.136.000 | 130.833.000 | 118.010.000 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 9.488.000 | 19.602.000 | 9.756.000 | 7.699.000 | 8.741.000 |
| Langfristede gældsforpligtelser | — | 78.252.000 | 84.157.000 | 80.269.000 | 62.707.000 |
| Gældsforpligtelser i alt | 9.488.000 | 97.854.000 | 93.913.000 | 87.968.000 | 71.096.000 |
| Selskabskapital | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 |
| Overført resultat | 51.083.000 | 56.753.000 | 49.223.000 | 40.865.000 | 44.562.000 |
| Årets resultat | 1.502.000 | 5.670.000 | -7.576.000 | -8.358.000 | 3.697.000 |
| Egenkapital i alt | 53.083.000 | 58.753.000 | 51.223.000 | 42.865.000 | 46.562.000 |
| Resultatopgørelse | |||||
| Omsætning | 26.807.000 | 78.075.000 | 84.516.000 | 96.492.000 | 93.697.000 |
| Resultat af primær drift | 1.926.000 | — | 7.683.000 | — | — |
| Resultat før skat | — | 7.271.000 | -4.128.000 | -6.663.000 | 3.954.000 |
| Årets resultat | 1.502.000 | 5.670.000 | -7.576.000 | -8.358.000 | 3.697.000 |
| Personaleomkostninger | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — |
| Andre nøgletal | |||||
| Ansatte | — | 32 | 42 | 40 | 36 |
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Om virksomheden
Årsrapport 2023Company:Bacthera Denmark A/S was incorporated on 7 August 2019. The company is 100% owned by Bacthera AG.CVR no:The company’s financial year covers the period 1 January 2023 – 31 December 2023.Registered address:Bacthera Denmark A/S (“Bacthera”) has the purpose to enable customers to bring life-changing Live Biotherapeutic treatments to patients. The services offered to customers spans across the full live biotherapeutic value chain, from technical development right through to cGMP manufacture and release of drug substance and drug product. Telephone:The organisation consists of highly skilled and committed employees who are working to establish new competences and expand operations. Bacthera is investing in the development of our employees and managers to ensure that competences development is Website:in line with growth ambitions.Hørsholm, 24 June 2024For Bacthera, the development of new science to support our customers is important, therefore Bacthera will protect knowhow through patenting where possible.Executive Board:Risk management is an integrated part of the way we run the company. Management is evaluating and addressing key risks on an ongoing basis and takes appropriate mitigation actions as required.To support of our manufacturing activities, production risk, product safety and quality assurance processes are carefully addressed in this connection.Bacthera is committed to our employees’ wellbeing and safety. Several initiatives have been implem
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