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GESUNDHEIT ApS — Credit Rating and Financial Key Figures
CVR number: 34479925
Flæsketorvet 68, 1711 København V
info@74pharma.com
tel: 70702675
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 943.43 | 3 127.07 | 3 222.49 | 2 881.53 | 1 841.91 |
| Employee benefit expenses | -3 011.30 | -2 407.36 | -2 934.11 | -2 975.22 | -2 582.01 |
| Total depreciation | - 116.40 | - 157.20 | - 157.20 | - 157.20 | - 157.20 |
| EBIT | - 184.28 | 562.52 | 131.19 | - 250.88 | - 897.30 |
| Other financial income | 15.51 | 22.85 | 25.20 | 24.52 | 26.12 |
| Other financial expenses | -19.57 | -21.33 | -37.96 | -39.37 | -38.95 |
| Pre-tax profit | - 188.34 | 564.04 | 118.43 | - 265.73 | - 910.12 |
| Income taxes | 37.79 | - 137.22 | -38.17 | 50.32 | 75.00 |
| Net earnings | - 150.54 | 426.82 | 80.25 | - 215.41 | - 835.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 669.59 | 512.39 | 355.19 | 197.99 | 40.79 |
| Tangible assets total | 669.59 | 512.39 | 355.19 | 197.99 | 40.79 |
| Investments total | 96.00 | 78.60 | 78.60 | 78.60 | 78.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 739.78 | 906.89 | 1 383.17 | 1 932.70 | 2 084.29 |
| Current amounts owed by group member comp. | 320.03 | 389.03 | 553.30 | 714.06 | 401.32 |
| Prepayments and accrued income | 5.10 | 5.10 | 4.04 | ||
| Current other receivables | 109.00 | 249.66 | 138.74 | 59.98 | 117.33 |
| Current deferred tax assets | 30.10 | 56.17 | 37.11 | ||
| Short term receivables total | 2 204.00 | 1 550.67 | 2 079.25 | 2 762.92 | 2 640.04 |
| Cash and bank deposits | 237.87 | 2 014.83 | 416.68 | 374.65 | 0.61 |
| Cash and cash equivalents | 237.87 | 2 014.83 | 416.68 | 374.65 | 0.61 |
| Balance sheet total (assets) | 3 207.46 | 4 156.49 | 2 929.71 | 3 414.16 | 2 760.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 815.71 | 365.17 | 791.99 | 872.24 | 656.83 |
| Profit of the financial year | - 150.54 | 426.82 | 80.25 | - 215.41 | - 835.12 |
| Shareholders equity total | 745.17 | 1 171.99 | 952.24 | 736.83 | -98.29 |
| Provisions | 22.57 | 32.05 | 37.90 | ||
| Non-current loans from credit institutions | 345.99 | 294.60 | 251.89 | 209.89 | 169.21 |
| Non-current deferred tax liabilities | 145.36 | 152.06 | 158.50 | 162.62 | 168.57 |
| Non-current liabilities total | 491.35 | 446.66 | 410.38 | 372.51 | 337.78 |
| Current loans from credit institutions | 86.53 | 134.58 | 96.87 | 133.33 | 265.09 |
| Advances received | 937.15 | 150.87 | 637.35 | 450.00 | |
| Current trade creditors | 449.30 | 661.96 | 422.73 | 487.97 | 597.74 |
| Short-term deferred tax liabilities | 87.25 | 28.70 | |||
| Other non-interest bearing current liabilities | 946.53 | 235.36 | 349.16 | 209.47 | 253.77 |
| Accruals and deferred income | 488.58 | 458.98 | 486.73 | 798.80 | 953.95 |
| Current liabilities total | 1 970.94 | 2 515.28 | 1 535.05 | 2 266.93 | 2 520.55 |
| Balance sheet total (liabilities) | 3 207.46 | 4 156.49 | 2 929.71 | 3 414.16 | 2 760.04 |
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