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Pharma Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 37842338
Skovkildeparken 88, Virring 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 366.34 | 52.30 | 100.47 | |
| Other operating income | 192.88 | |||
| Costs of manufacturing | -44.28 | - 159.95 | - 217.96 | -5.14 |
| Gross profit | 322.05 | - 107.65 | - 117.48 | -5.14 |
| Costs of management | -37.40 | -2.11 | -20.27 | |
| EBIT | 284.65 | - 109.76 | 55.13 | -5.14 |
| Other financial income | 15.56 | |||
| Pre-tax profit | 300.21 | - 109.76 | 55.13 | -5.14 |
| Net earnings | 300.21 | - 109.76 | 55.13 | -5.14 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 002.06 | 1 002.06 | |
| Tangible assets total | 1 002.06 | 1 002.06 | |
| Participating interests | 79.04 | ||
| Investments total | 79.04 | ||
| Non-current loans receivable | 2 981.48 | ||
| Long term receivables total | 2 981.48 | ||
| Inventories total | |||
| Current trade debtors | 1 290.00 | ||
| Short term receivables total | 1 290.00 | ||
| Cash and bank deposits | 38.94 | 0.79 | 14.94 |
| Cash and cash equivalents | 38.94 | 0.79 | 14.94 |
| Balance sheet total (assets) | 4 101.52 | 1 002.85 | 1 304.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 39.04 | ||||
| Retained earnings | - 314.14 | -13.93 | - 123.68 | -68.55 | -73.69 |
| Profit of the financial year | 300.21 | - 109.76 | 55.13 | -5.14 | |
| Shareholders equity total | 1 025.12 | 876.32 | -18.55 | -23.69 | -23.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.78 | ||||
| Current owed to participating | 80.75 | ||||
| Other non-interest bearing current liabilities | 2 995.66 | 126.53 | 1 311.71 | 23.69 | 23.69 |
| Current liabilities total | 3 076.41 | 126.53 | 1 323.49 | 23.69 | 23.69 |
| Balance sheet total (liabilities) | 4 101.52 | 1 002.85 | 1 304.94 |
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