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CONTERA PHARMA A/S — Credit Rating and Financial Key Figures
CVR number: 33062214
Venlighedsvej 4, 2970 Hørsholm
ts@conterapharma.com
tel: 31186611
www.conterapharma.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24 154.00 | -45 152.00 | -58 994.00 | -54 083.95 | 20 632.31 |
| Employee benefit expenses | -19 858.78 | -24 803.44 | |||
| Other operating expenses | -41.99 | ||||
| Total depreciation | -1 641.65 | -1 812.55 | |||
| EBIT | -36 392.00 | -62 084.00 | -78 260.00 | -75 626.37 | -5 983.68 |
| Other financial income | 1 339.98 | 527.07 | |||
| Other financial expenses | - 427.35 | - 606.04 | |||
| Pre-tax profit | -31 519.00 | -56 868.00 | -71 320.00 | -74 713.74 | -6 062.66 |
| Income taxes | 5 500.00 | 1 278.88 | |||
| Net earnings | -31 519.00 | -56 868.00 | -71 320.00 | -69 213.74 | -4 783.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7 195.60 | 6 332.95 | |||
| Tangible assets total | 7 195.60 | 6 332.95 | |||
| Investments total | 167 213.00 | 115 743.00 | 92 369.00 | 586.45 | 586.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 275.42 | ||||
| Current amounts owed by group member comp. | 1 428.77 | ||||
| Prepayments and accrued income | 3 665.05 | 3 606.16 | |||
| Current other receivables | 3 738.72 | 5.00 | |||
| Current deferred tax assets | 5 521.19 | 1 299.68 | |||
| Short term receivables total | 14 353.72 | 6 186.26 | |||
| Cash and bank deposits | 41 474.01 | 84 445.28 | |||
| Cash and cash equivalents | 41 474.01 | 84 445.28 | |||
| Balance sheet total (assets) | 167 213.00 | 115 743.00 | 92 369.00 | 63 609.78 | 97 550.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 163 442.00 | 106 574.00 | 86 298.00 | 1 403.19 | 2 708.16 |
| Retained earnings | 31 519.00 | 56 868.00 | 71 320.00 | 122 198.75 | 81 547.43 |
| Profit of the financial year | -31 519.00 | -56 868.00 | -71 320.00 | -69 213.74 | -4 783.78 |
| Shareholders equity total | 163 442.00 | 106 574.00 | 86 298.00 | 54 388.19 | 79 471.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 7 755.28 | 4 324.34 | |||
| Other non-interest bearing current liabilities | 1 466.31 | 13 754.81 | |||
| Current liabilities total | 9 221.59 | 18 079.15 | |||
| Balance sheet total (liabilities) | 163 442.00 | 106 574.00 | 86 298.00 | 63 609.78 | 97 550.95 |
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