PHARMASTRAT CONSULTING APS — Credit Rating and Financial Key Figures
CVR number: 43346318
Ben Websters Vej 32, 2450 København SV
pharmastrat2020@gmail.com
tel: 53765433
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 260.26 | -7.92 |
| Employee benefit expenses | - 181.56 | |
| Total depreciation | -25.00 | -25.00 |
| EBIT | 53.70 | -32.93 |
| Other financial income | 1 857.06 | |
| Other financial expenses | -21.65 | -53.02 |
| Pre-tax profit | 32.05 | 1 771.11 |
| Income taxes | -7.05 | 16.50 |
| Net earnings | 25.00 | 1 787.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 75.00 | 50.00 |
| Intangible assets total | 75.00 | 50.00 |
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 250.00 | |
| Long term receivables total | 1 250.00 | |
| Inventories total | ||
| Current trade debtors | 31.25 | |
| Current other receivables | 2 569.79 | |
| Short term receivables total | 31.25 | 2 569.79 |
| Cash and bank deposits | 101.12 | 110.03 |
| Cash and cash equivalents | 101.12 | 110.03 |
| Balance sheet total (assets) | 1 457.37 | 2 729.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | 842.13 | 767.13 |
| Profit of the financial year | 25.00 | 1 787.61 |
| Shareholders equity total | 907.13 | 2 694.74 |
| Provisions | 16.50 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 12.55 | |
| Other non-interest bearing current liabilities | 521.19 | 35.09 |
| Current liabilities total | 533.74 | 35.09 |
| Balance sheet total (liabilities) | 1 457.37 | 2 729.83 |
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