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CMC Drug Product Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38817566
Sønderkær 29, 2650 Hvidovre
info@cmcdp.dk
www.cmcdp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 739.32 | 1 543.77 | 483.56 | 1 493.40 | 1 439.68 |
| Employee benefit expenses | -1 881.37 | -1 391.44 | -1 332.20 | -1 345.53 | -1 375.26 |
| EBIT | 857.94 | 152.34 | - 848.63 | 147.86 | 64.42 |
| Other financial income | 54.45 | 36.74 | 0.01 | 0.40 | 0.19 |
| Other financial expenses | -21.49 | -6.59 | -2.42 | -40.49 | -1.32 |
| Pre-tax profit | 890.91 | 182.49 | - 851.04 | 107.77 | 63.28 |
| Income taxes | - 198.59 | -46.57 | 184.28 | -25.77 | -14.71 |
| Net earnings | 692.31 | 135.91 | - 666.76 | 82.00 | 48.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.80 | 4.48 | 4.48 | 4.48 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.44 | 231.14 | 171.45 | 149.77 | |
| Current amounts owed by group member comp. | 1 192.24 | 314.14 | 161.59 | ||
| Prepayments and accrued income | 19.24 | ||||
| Current other receivables | 3.22 | 8.13 | |||
| Current deferred tax assets | 184.28 | 158.51 | 113.88 | ||
| Short term receivables total | 1 322.14 | 545.27 | 184.28 | 329.95 | 433.36 |
| Cash and bank deposits | 350.04 | 57.99 | 92.88 | 501.37 | 479.57 |
| Cash and cash equivalents | 350.04 | 57.99 | 92.88 | 501.37 | 479.57 |
| Balance sheet total (assets) | 1 677.98 | 607.74 | 281.64 | 835.81 | 912.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 993.65 | 267.56 | |||
| Retained earnings | - 396.47 | 28.28 | 164.20 | - 502.57 | 603.65 |
| Profit of the financial year | 692.31 | 135.91 | - 666.76 | 82.00 | 48.57 |
| Shareholders equity total | 1 329.50 | 471.76 | - 462.57 | - 380.57 | 692.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.94 | 2.17 | 1.23 | 0.63 | 4.12 |
| Current owed to participating | 1.96 | 1.96 | 1.96 | ||
| Current owed to group member | 622.01 | 1 024.22 | |||
| Short-term deferred tax liabilities | 198.59 | 46.57 | |||
| Other non-interest bearing current liabilities | 137.99 | 85.28 | 119.01 | 191.52 | 216.59 |
| Current liabilities total | 348.48 | 135.98 | 744.21 | 1 216.37 | 220.71 |
| Balance sheet total (liabilities) | 1 677.98 | 607.74 | 281.64 | 835.81 | 912.94 |
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