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SIMULPHARMA ApS

CVR number: 32832075
Marievej 24, 2950 Vedbæk
gulli@simulpharma.com
tel: 51828267

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales958.00905.00719.00636.00484.39
External services-3.00- 105.00- 123.88
Gross profit39.00905.00719.00636.00406.47
Costs of management- 645.00- 633.00- 590.00- 615.00- 340.60
Costs of distribution- 287.00-86.00
EBIT39.00-15.0043.00-84.00-58.00
Other financial expenses-1.00-0.15
Pre-tax profit39.00-15.0043.00-85.00-58.16
Income taxes-9.002.00-6.002.00
Net earnings30.00-13.0037.00-83.00-58.16

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors71.00
Prepayments and accrued income6.0011.00
Current other receivables7.004.00
Current deferred tax assets13.00
Short term receivables total7.0090.0015.00
Cash and bank deposits222.00121.00230.00138.0090.45
Cash and cash equivalents222.00121.00230.00138.0090.45
Balance sheet total (assets)229.00211.00245.00138.0090.45

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Retained earnings87.00118.00105.00141.0057.97
Profit of the financial year30.00-13.0037.00-83.00-58.16
Shareholders equity total197.00185.00222.00138.0079.82
Non-current liabilities total
Current loans from credit institutions26.00
Short-term deferred tax liabilities6.00
Other non-interest bearing current liabilities31.0010.63
Accruals and deferred income1.0017.00
Current liabilities total32.0026.0023.0010.63
Balance sheet total (liabilities)229.00211.00245.00138.0090.45
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