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Pharmagy ApS — Credit Rating and Financial Key Figures
CVR number: 41488514
Rørholmsvej 6, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 307.22 | 2 666.39 | 2 791.35 | 3 225.69 | 3 097.83 |
| Employee benefit expenses | -2 372.20 | -1 724.61 | -1 797.23 | -1 925.08 | -1 958.41 |
| EBIT | 935.02 | 941.78 | 994.12 | 1 300.61 | 1 139.42 |
| Other financial income | 46.99 | 101.25 | 111.42 | ||
| Other financial expenses | -1.79 | -3.86 | -5.49 | -15.71 | -11.26 |
| Pre-tax profit | 933.23 | 937.92 | 1 035.62 | 1 386.15 | 1 239.59 |
| Income taxes | - 205.30 | - 206.80 | - 227.83 | - 305.95 | - 273.31 |
| Net earnings | 727.92 | 731.12 | 807.79 | 1 080.19 | 966.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 471.88 | 519.40 | 566.31 | 728.08 | 652.08 |
| Current amounts owed by group member comp. | 4.47 | 182.67 | 205.84 | 147.17 | |
| Current other receivables | 12.00 | 20.94 | 33.32 | ||
| Current deferred tax assets | 4.70 | 18.20 | |||
| Short term receivables total | 476.57 | 542.07 | 760.98 | 954.87 | 832.57 |
| Other current investments | 999.31 | 1 936.10 | 3 271.38 | ||
| Cash and bank deposits | 489.72 | 977.28 | 830.53 | 702.78 | 175.62 |
| Cash and cash equivalents | 489.72 | 977.28 | 1 829.84 | 2 638.88 | 3 447.00 |
| Balance sheet total (assets) | 966.29 | 1 519.36 | 2 590.82 | 3 593.75 | 4 279.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 200.00 | 327.92 | 859.04 | 1 466.83 | 2 347.03 |
| Profit of the financial year | 727.92 | 731.12 | 807.79 | 1 080.19 | 966.28 |
| Shareholders equity total | 767.92 | 1 299.05 | 1 906.83 | 2 787.03 | 3 553.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | |
| Short-term deferred tax liabilities | 227.83 | 305.95 | 273.31 | ||
| Other non-interest bearing current liabilities | 198.37 | 209.31 | 445.16 | 489.77 | 441.95 |
| Current liabilities total | 198.37 | 220.31 | 683.99 | 806.72 | 726.26 |
| Balance sheet total (liabilities) | 966.29 | 1 519.36 | 2 590.82 | 3 593.75 | 4 279.56 |
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