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Andrew Makin Preclinical Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40625240
Hvedevænget 35, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 516.08 | 1 561.10 | 1 352.79 | 1 376.44 | 830.31 |
| Employee benefit expenses | - 923.06 | -1 005.17 | - 772.11 | - 738.87 | - 573.46 |
| EBIT | 593.02 | 555.93 | 580.68 | 637.57 | 256.85 |
| Other financial income | 1.41 | 1.66 | 1.12 | ||
| Other financial expenses | -6.95 | -6.90 | -6.43 | -8.82 | -3.95 |
| Pre-tax profit | 586.07 | 549.03 | 575.67 | 630.41 | 254.02 |
| Income taxes | - 129.63 | - 121.36 | - 126.65 | - 138.69 | -55.88 |
| Net earnings | 456.44 | 427.67 | 449.02 | 491.72 | 198.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 297.33 | 243.54 | 326.59 | 265.34 | 244.30 |
| Current amounts owed by group member comp. | 30.83 | 90.65 | 132.41 | 78.72 | |
| Current other receivables | 43.92 | ||||
| Short term receivables total | 297.33 | 274.37 | 417.25 | 397.75 | 366.94 |
| Cash and bank deposits | 560.46 | 736.74 | 724.55 | 700.26 | 390.38 |
| Cash and cash equivalents | 560.46 | 736.74 | 724.55 | 700.26 | 390.38 |
| Balance sheet total (assets) | 857.79 | 1 011.10 | 1 141.79 | 1 098.00 | 757.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 308.00 | 428.00 | 400.00 | 450.00 | 160.00 |
| Retained earnings | - 255.63 | - 227.20 | - 199.52 | - 200.50 | 131.22 |
| Profit of the financial year | 456.44 | 427.67 | 449.02 | 491.72 | 198.14 |
| Shareholders equity total | 548.80 | 668.48 | 689.50 | 781.22 | 529.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.65 | 10.44 | 25.96 | ||
| Current owed to group member | 4.32 | ||||
| Short-term deferred tax liabilities | 58.35 | 82.27 | 126.65 | 138.69 | 55.88 |
| Other non-interest bearing current liabilities | 246.32 | 260.35 | 268.99 | 167.65 | 146.13 |
| Current liabilities total | 308.98 | 342.62 | 452.29 | 316.78 | 227.97 |
| Balance sheet total (liabilities) | 857.79 | 1 011.10 | 1 141.79 | 1 098.00 | 757.32 |
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