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Endothel Pharma ApS
CVR number: 37988936
Frederiksgade 19, 1265 København K
sisse.ostrowski@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.98 | -23.14 | -12.62 | -25.13 | -47.87 |
| EBIT | -52.98 | -23.14 | -12.62 | -25.13 | -47.87 |
| Other financial expenses | -6.33 | -12.97 | -16.31 | -21.48 | -28.39 |
| Pre-tax profit | -59.31 | -36.11 | -28.93 | -46.61 | -76.25 |
| Net earnings | -59.31 | -36.11 | -28.93 | -46.61 | -76.25 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 216.19 | 277.41 | 340.22 | 500.83 | 503.08 |
| Intangible assets total | 216.19 | 277.41 | 340.22 | 500.83 | 503.08 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.63 | 5.00 | 0.82 | 41.38 | 0.94 |
| Short term receivables total | 7.63 | 5.00 | 0.82 | 41.38 | 0.94 |
| Cash and bank deposits | 77.80 | 48.92 | 27.46 | 0.49 | 50.65 |
| Cash and cash equivalents | 77.80 | 48.92 | 27.46 | 0.49 | 50.65 |
| Balance sheet total (assets) | 301.62 | 331.33 | 368.50 | 542.71 | 554.67 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Other reserves | 216.19 | 277.41 | 340.22 | 500.83 | 503.08 |
| Retained earnings | - 247.31 | - 367.83 | - 466.75 | - 656.29 | - 705.15 |
| Profit of the financial year | -59.31 | -36.11 | -28.93 | -46.61 | -76.25 |
| Shareholders equity total | -40.42 | -51.53 | -80.46 | - 127.07 | - 203.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.25 | 13.00 | 13.23 | 13.42 | 13.79 |
| Current owed to participating | 256.80 | ||||
| Other non-interest bearing current liabilities | 369.87 | 435.72 | 656.36 | 744.20 | |
| Current liabilities total | 342.05 | 382.87 | 448.96 | 669.78 | 757.99 |
| Balance sheet total (liabilities) | 301.62 | 331.33 | 368.50 | 542.71 | 554.67 |
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