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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 260.26 | -7.92 | -14.61 | -11.12 |
| Employee benefit expenses | - 181.56 | |||
| Total depreciation | -25.00 | -25.00 | -25.00 | -25.00 |
| EBIT | 53.70 | -32.93 | -39.61 | -36.12 |
| Other financial income | 1 857.06 | 42.91 | 14.07 | |
| Other financial expenses | -21.65 | -53.02 | -7.29 | -7.77 |
| Pre-tax profit | 32.05 | 1 771.11 | -3.99 | -29.82 |
| Income taxes | -7.05 | 16.50 | ||
| Net earnings | 25.00 | 1 787.61 | -3.99 | -29.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 75.00 | 50.00 | 25.00 | |
| Intangible assets total | 75.00 | 50.00 | 25.00 | |
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 250.00 | 187.29 | 374.64 | |
| Long term receivables total | 1 250.00 | 187.29 | 374.64 | |
| Inventories total | ||||
| Current trade debtors | 31.25 | 1.88 | ||
| Current other receivables | 2 569.79 | 1.52 | 6.04 | |
| Short term receivables total | 31.25 | 2 569.79 | 1.52 | 7.91 |
| Other current investments | 201.66 | |||
| Cash and bank deposits | 101.12 | 110.03 | 2 491.43 | 2 029.56 |
| Cash and cash equivalents | 101.12 | 110.03 | 2 491.43 | 2 231.22 |
| Balance sheet total (assets) | 1 457.37 | 2 729.83 | 2 705.24 | 2 613.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 90.00 | ||
| Retained earnings | 842.13 | 767.13 | 2 464.74 | 2 460.75 |
| Profit of the financial year | 25.00 | 1 787.61 | -3.99 | -29.82 |
| Shareholders equity total | 907.13 | 2 694.74 | 2 590.75 | 2 470.93 |
| Provisions | 16.50 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | |||
| Short-term deferred tax liabilities | 12.55 | |||
| Other non-interest bearing current liabilities | 521.19 | 35.09 | 114.49 | 142.82 |
| Current liabilities total | 533.74 | 35.09 | 114.49 | 142.84 |
| Balance sheet total (liabilities) | 1 457.37 | 2 729.83 | 2 705.24 | 2 613.77 |
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