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GlycoPharma Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39691558
Rørhatten 4, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.12 | ||||
| Gross profit | -12.12 | -8.10 | -13.64 | -15.53 | -12.53 |
| EBIT | -12.12 | -8.10 | -13.64 | -15.53 | -12.53 |
| Other financial income | 2.50 | 0.34 | 0.08 | ||
| Other financial expenses | -0.03 | -0.01 | -0.00 | -0.17 | |
| Pre-tax profit | -9.64 | -8.11 | -13.64 | -15.36 | -12.44 |
| Income taxes | 1.52 | 0.82 | |||
| Net earnings | -8.12 | -7.29 | -13.64 | -15.36 | -12.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 557.17 | ||||
| Participating interests | 557.17 | 686.57 | 801.77 | 801.77 | |
| Investments total | 557.17 | 557.17 | 686.57 | 801.77 | 801.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.84 | 1.74 | 3.30 | ||
| Current deferred tax assets | 485.04 | 873.25 | |||
| Short term receivables total | 485.88 | 874.99 | 3.30 | ||
| Cash and bank deposits | 1.20 | 0.79 | 0.54 | 3.82 | 0.88 |
| Cash and cash equivalents | 1.20 | 0.79 | 0.54 | 3.82 | 0.88 |
| Balance sheet total (assets) | 1 044.25 | 1 432.95 | 690.41 | 805.59 | 802.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 133.13 | 133.13 | 134.96 | 137.51 | 137.51 |
| Retained earnings | 288.92 | 280.80 | 462.97 | 574.43 | 559.07 |
| Profit of the financial year | -8.12 | -7.29 | -13.64 | -15.36 | -12.44 |
| Shareholders equity total | 413.94 | 406.65 | 584.29 | 696.58 | 684.14 |
| Non-current deferred tax liabilities | 483.40 | 388.28 | |||
| Non-current liabilities total | 483.40 | 388.28 | |||
| Current owed to participating | 143.17 | 150.87 | 102.37 | 105.26 | 112.26 |
| Short-term deferred tax liabilities | 483.40 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 6.25 |
| Current liabilities total | 146.92 | 638.02 | 106.12 | 109.01 | 118.51 |
| Balance sheet total (liabilities) | 1 044.25 | 1 432.95 | 690.41 | 805.59 | 802.65 |
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