NOVO NORDISK PHARMACEUTICALS A/S

CVR number: 24257924
Novo Alle 1, 2880 Bagsværd
tel: 44448888

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales3 941.00
Other operating income24 653.006 259.00
Gross profit3 941.0024 614.006 218.00-46.00
Costs of management39.00-38.00-39.00-41.00-46.00
Reduction in value of non-current assets2 799.00-2 664.00-5 812.00
EBIT-39.003 903.0052 027.009 772.00-5 904.00
Other financial income3 761.00240.0016.004 674.00
Other financial expenses-1.00-3 946.00-26 379.00-9 727.00-5.00
Exchange rate differences-2 480.00
Pre-tax profit3 721.00-2 283.001 034.00-6 157.00-1 189.00
Income taxes1.00-85.00296.00714.00-1 069.00
Net earnings3 722.00-2 368.001 330.00-5 443.00-2 258.00

Assets (kDKK)

20192020202120222023
Intangible rights11 831.006 000.00
Intangible assets total11 831.006 000.00
Tangible assets total
Investments total
Non-current loans receivable14 545.002 864 705.002 842 764.00
Long term receivables total14 545.002 864 705.002 842 764.00
Inventories total
Current amounts owed by group member comp.120 075.00193 156.0037.00
Current owed by particip. interest comp.3 941.00
Current other receivables6.00
Current deferred tax assets9.0088 871.0084 437.00
Short term receivables total9.0092 812.00204 512.00193 162.0037.00
Cash and bank deposits1 048.001 107.001 481.005 252.00105 132.00
Cash and cash equivalents1 048.001 107.001 481.005 252.00105 132.00
Balance sheet total (assets)15 602.002 958 624.003 048 757.00210 245.00111 169.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital1 001.001 002.001 002.001 002.001 002.00
Shares repurchased2 740 000.00100 000.00
Retained earnings10 846.002 851 070.00108 702.00110 032.004 589.00
Profit of the financial year3 722.00-2 368.001 330.00-5 443.00-2 258.00
Shareholders equity total15 569.002 849 704.002 851 034.00105 591.00103 333.00
Provisions88 914.00
Non-current other liabilities88 914.00
Non-current deferred tax liabilities174 818.00
Non-current liabilities total88 914.00174 818.00
Current owed to participating19 974.00
Current owed to group member21 071.0042 552.006 773.00
Short-term deferred tax liabilities62 056.001 017.00
Other non-interest bearing current liabilities33.0032.001 834.0046.0046.00
Current liabilities total33.0020 006.0022 905.00104 654.007 836.00
Balance sheet total (liabilities)15 602.003 047 538.003 048 757.00210 245.00111 169.00
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