TRIO PHARMA ApS — Credit Rating and Financial Key Figures

CVR number: 36499281
Vermlandsgade 51, 2300 København S
info@triopharma.dk
tel: 53843103
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income123.32
Gross profit360.5611 576.86- 491.39- 288.58- 411.56
Employee benefit expenses- 482.75- 336.24- 370.88- 539.30- 686.33
Other operating expenses-6.00
Total depreciation-9.02
EBIT- 122.1911 240.62- 868.27- 827.88-1 097.89
Other financial income0.070.040.074.090.51
Other financial expenses-29.67-40.89-21.16-48.01-74.37
Pre-tax profit- 151.7811 199.77- 889.36- 871.80-1 171.74
Income taxes-2 180.21382.130.86
Net earnings- 151.789 019.56- 889.36- 489.66-1 170.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total5.165.975.975.97
Non-current other receivables4.79
Long term receivables total4.79
Finished products/goods135.29502.24732.00818.49
Inventories total135.29502.24732.00818.49
Current trade debtors52.810.8433.65113.65130.76
Prepayments and accrued income12.0612.062.643.927.05
Current other receivables77.4128.7233.8820.736.84
Current deferred tax assets35.1835.18383.00356.69
Short term receivables total142.2976.79105.34521.30501.34
Cash and bank deposits18.20158.82282.3037.15164.01
Cash and cash equivalents18.20158.82282.3037.15164.01
Balance sheet total (assets)300.57240.78895.851 296.421 489.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-1 161.41-9 113.19-93.63- 982.99-1 472.65
Profit of the financial year- 151.789 019.56- 889.36- 489.66-1 170.88
Shareholders equity total-1 263.19-43.63- 932.99-1 422.65-2 593.53
Provisions0.86
Non-current owed to group member2 681.004 024.27
Non-current liabilities total2 681.004 024.27
Current trade creditors131.9415.3844.5325.0037.28
Current owed to group member253.991 772.63
Other non-interest bearing current liabilities1 431.8215.0511.6812.2221.80
Current liabilities total1 563.77284.411 828.8437.2159.08
Balance sheet total (liabilities)300.57240.78895.851 296.421 489.81
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