ACARIX A/S - CVR: 32648223

2023, DKK

03.07.2024

Bruttoresultat

-16.245'

Primær drift

-22.296'

Årets resultat

-22.451'

Aktiver

18.441'

Kortfristede aktiver

10.196'

Egenkapital

-3.717'

Afkastningsgrad

-121 %

Soliditetsgrad

-20 %

Likviditetsgrad

46 %

Resultat

03.07.2024

Årsrapport	2023 03.07.2024	2022 10.07.2023	2021 21.06.2022	2020 14.06.2021	2019 08.07.2020	2018 09.06.2019
Nettoomsætning
Bruttoresultat	-16.245.089	-23.389.237	-24.113.811	-16.198.276	-18.563.612	-14.548.634
Resultat af primær drift	-22.295.763	-28.129.865	-28.130.238	-21.716.567	-24.156.598	-19.258.699
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	49.949	219.025	19.482	18.145	8.022	158.211
Finansieringsomkostninger	-205.294	-515.089	-38.452	-52.072	-27.280	-58.986
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	-22.451.108	-28.425.929	-28.149.208	-21.750.494	-24.175.856	-19.159.474
Resultat	-22.451.108	-28.425.929	-28.149.208	-21.750.494	-24.175.856	-19.158.138
Forslag til udbytte	0	0	0	0	0	0

Aktiver

03.07.2024

Årsrapport	2023 03.07.2024	2022 10.07.2023	2021 21.06.2022	2020 14.06.2021	2019 08.07.2020	2018 09.06.2019
Kortfristede varebeholdninger	4.064.699	2.914.236	2.618.326	2.547.207	2.184.697	1.907.774
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.022.811	1.200.382	812.828	557.225	1.292.914	1.536.102
Likvider	5.108.405	4.914.189	2.055.887	2.430.503	3.825.596	1.548.987
Kortfristede aktiver	10.195.915	9.028.807	5.487.041	5.534.935	7.303.207	4.992.863
Immaterielle aktiver og goodwill	8.109.407	9.931.454	11.753.502	13.575.549	15.397.596	17.219.643
Finansielle anlægsaktiver	98.850	98.850	98.850	98.850	98.850	93.860
Materielle aktiver	36.952	88.615	141.944	96.666	0	0
Langfristede aktiver	8.245.209	10.118.919	11.994.296	13.771.065	15.496.446	17.313.503
Aktiver	18.441.124	19.147.726	17.481.337	19.306.000	22.799.653	22.306.366

Aktiver

03.07.2024

Passiver

03.07.2024

Årsrapport	2023 03.07.2024	2022 10.07.2023	2021 21.06.2022	2020 14.06.2021	2019 08.07.2020	2018 09.06.2019
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	-3.717.207	-2.759.717	1.933.056	9.486.142	16.616.095	19.839.189
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0
Leverandører af varer og tjenesteydelser	1.466.786	2.689.746	670.789	736.441	881.722	1.107.608
Kortfristede forpligtelser	22.158.331	21.907.443	15.548.281	9.819.858	6.183.558	2.467.177
Gældsforpligtelser	22.158.331	21.907.443	15.548.281	9.819.858	6.183.558	2.467.177
Forpligtelser	22.158.331	21.907.443	15.548.281	9.819.858	6.183.558	2.467.177
Passiver	18.441.124	19.147.726	17.481.337	19.306.000	22.799.653	22.306.366

Passiver

03.07.2024

Nøgletal

03.07.2024

Årsrapport	2023 03.07.2024	2022 10.07.2023	2021 21.06.2022	2020 14.06.2021	2019 08.07.2020	2018 09.06.2019
Afkastningsgrad	-120,9 %	-146,9 %	-160,9 %	-112,5 %	-106,0 %	-86,3 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	604,0 %	1.030,0 %	-1.456,2 %	-229,3 %	-145,5 %	-96,6 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-10.860,4 %	-5.461,2 %	-73.156,8 %	-41.704,9 %	-88.550,6 %	-32.649,6 %
Soliditestgrad	-20,2 %	-14,4 %	11,1 %	49,1 %	72,9 %	88,9 %
Likviditetsgrad	46,0 %	41,2 %	35,3 %	56,4 %	118,1 %	202,4 %

Resultat

03.07.2024

Gæld

03.07.2024

Årsrapport

03.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 03.07.2024)

Information om virksomhedens regnskabsklasse:The annual report of ACARIX A/S for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Oplysning om pantsætninger og sikkerhedsstillelser:10. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

03.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-28

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of ACARIX A/S for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Hellerup, 28 June 2024 Executive Board Christian Lindholm Man. Director Supervisory Board Philip Axel Wilhelm Siberg Fredrik Franz Johan Wilhelm Buch Louise Marie Counotte Janssen Chairman Member Member Ulf Lennart Rosen Member

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Exceptional circumstances No exceptional circumstances have affected recognition or measurement.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of ACARIX A/S for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The company´s main activity is to develop solutions for rapid AI-based coronary artery disease (CAD). The Acarix CADScor®System is CE marked and approved by FDA De Novo for patients experiencing chest pain with suspected CAD and is designed to reduce millions of unnecessary, invasive, costly diagnostic procedures. The CADScor®System calculates a patient specific CAD score non-invasively in less than 10 minutes with 96% confidence.