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PharmaCold A/S — Credit Rating and Financial Key Figures

CVR number: 41584475
Baldersbuen 24, Baldersbrønde 2640 Hedehusene
info@pharmacold.dk
tel: 70606042
www.pharmacold.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 034.729 694.8611 759.0011 402.3716 342.82
Employee benefit expenses-6 664.61-7 190.35-8 218.06-9 218.30-11 133.58
Other operating expenses-3.88
Total depreciation- 455.86- 429.34- 412.89- 151.03- 241.92
EBIT914.262 075.173 128.052 029.164 967.32
Other financial income0.230.020.01
Other financial expenses- 124.19- 194.91- 141.89- 156.21-97.23
Pre-tax profit790.071 880.262 986.401 872.974 870.10
Income taxes- 185.12- 436.45- 668.81- 426.98-1 092.67
Net earnings604.951 443.812 317.581 445.993 777.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment832.17402.82324.76663.83813.54
Tangible assets total832.17402.82324.76663.83813.54
Investments total25.5025.5025.5033.30163.50
Long term receivables total
Raw materials and consumables685.001 241.081 517.961 965.871 926.44
Inventories total685.001 241.081 517.961 965.871 926.44
Current trade debtors3 979.085 179.786 474.504 737.692 438.01
Current amounts owed by group member comp.613.56
Prepayments and accrued income141.04254.74166.45341.80
Current other receivables116.471 438.371 295.044.4292.59
Current deferred tax assets222.69
Short term receivables total4 095.556 759.198 024.285 522.123 095.09
Cash and bank deposits16.3010.9814.571 105.314 299.95
Cash and cash equivalents16.3010.9814.571 105.314 299.95
Balance sheet total (assets)5 654.518 439.579 907.079 290.4310 298.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.00400.00400.00400.00
Shares repurchased50.00589.001 000.001 000.003 500.00
Retained earnings-50.00-34.0559.761 377.34- 676.67
Profit of the financial year604.951 443.812 317.581 445.993 777.43
Shareholders equity total654.952 048.763 777.344 223.347 000.76
Provisions119.9841.3035.78133.07124.42
Non-current liabilities total
Current loans from credit institutions1 070.382 322.561 680.0364.6422.02
Current trade creditors1 054.271 549.97944.931 633.81972.45
Current owed to group member1 493.621 531.891 582.281 093.83
Short-term deferred tax liabilities65.14515.13674.33329.691 324.00
Other non-interest bearing current liabilities1 196.19429.981 212.371 812.06854.86
Current liabilities total4 879.596 349.526 093.944 934.033 173.33
Balance sheet total (liabilities)5 654.518 439.579 907.079 290.4310 298.52
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