GENMAB A/S — Credit Rating and Financial Key Figures
CVR number: 21023884
Carl Jacobsens Vej 30, 2500 Valby
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 890 133.00 |
| Gross profit | 1 890 133.00 |
| Costs of management | - 104 199.00 |
| Other operating expenses | - 585 939.00 |
| EBIT | 1 199 995.00 |
| Other financial income | 88 318.00 |
| Other financial expenses | -9 155.00 |
| Pre-tax profit | 1 279 158.00 |
| Income taxes | 52 172.00 |
| Net earnings | 1 331 330.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible rights | 148 162.00 |
| Intangible assets total | 148 162.00 |
| Other tangible assets | 766.00 |
| Tangible assets total | 766.00 |
| Holdings in group member companies | 431 149.00 |
| Investments total | 431 149.00 |
| Non-current other receivables | 1 473.00 |
| Deferred tax assets | 113 784.00 |
| Long term receivables total | 115 257.00 |
| Inventories total | |
| Current other receivables | 1 025 692.00 |
| Short term receivables total | 1 025 692.00 |
| Current other shares and ownership | 3 614 942.00 |
| Cash and bank deposits | 282 728.00 |
| Cash and cash equivalents | 3 897 670.00 |
| Balance sheet total (assets) | 5 618 696.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 60 350.00 |
| Share premium account | 7 769 577.00 |
| Other reserves | 4 172.00 |
| Retained earnings | -4 039 291.00 |
| Profit of the financial year | 1 331 330.00 |
| Shareholders equity total | 5 126 138.00 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 61 612.00 |
| Other non-interest bearing current liabilities | 201 363.00 |
| Current provisions | 1 433.00 |
| Accruals and deferred income | 228 150.00 |
| Current liabilities total | 492 558.00 |
| Balance sheet total (liabilities) | 5 618 696.00 |
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