Pharma IT ManCo ApS — Credit Rating and Financial Key Figures
CVR number: 43329782
Søbyvej 11, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -12.67 | -19.90 | -34.67 |
| Gross profit | -12.67 | -19.90 | -34.67 |
| Other operating expenses | -15 229.97 | ||
| EBIT | -12.67 | -19.90 | -15 264.64 |
| Other financial income | 1 569.99 | ||
| Other financial expenses | -4.57 | ||
| Net income from associates (fin.) | 46 908.91 | 41 535.80 | |
| Pre-tax profit | -12.67 | 46 889.00 | 27 836.58 |
| Income taxes | - 330.18 | ||
| Net earnings | -12.67 | 46 889.00 | 27 506.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 61 230.63 | ||
| Investments total | 61 230.63 | ||
| Non-current loans receivable | -30 615.31 | 43 930.52 | |
| Long term receivables total | -30 615.31 | 43 930.52 | |
| Inventories total | |||
| Current other receivables | 83 801.15 | 58 553.40 | |
| Short term receivables total | 83 801.15 | 58 553.40 | |
| Cash and bank deposits | 40.00 | 38.43 | 7.69 |
| Cash and cash equivalents | 40.00 | 38.43 | 7.69 |
| Balance sheet total (assets) | 30 655.31 | 83 839.58 | 102 491.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 30 605.31 | ||
| Retained earnings | 30 592.64 | 58 291.24 | |
| Profit of the financial year | -12.67 | 46 889.00 | 27 506.40 |
| Shareholders equity total | 30 642.64 | 77 531.65 | 85 847.64 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 20.00 |
| Current owed to participating | 2.67 | 6 279.60 | 16 254.52 |
| Short-term deferred tax liabilities | 330.18 | ||
| Other non-interest bearing current liabilities | 18.34 | 39.27 | |
| Current liabilities total | 12.67 | 6 307.93 | 16 643.97 |
| Balance sheet total (liabilities) | 30 655.31 | 83 839.58 | 102 491.62 |
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