PHARMAERO ApS

CVR number: 32827942
Møllevænget 36, 2800 Kongens Lyngby

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales29.00149.00
Gross profit29.00149.00-1 266.00- 638.19-18.61
Costs of management- 740.00- 549.00
Other operating expenses-13 290.00-1 695.00
EBIT-14 001.00-2 095.00-1 266.00- 638.19-18.61
Other financial income0.12
Other financial expenses-58.00-34.00-31.00-12.52-1.46
Pre-tax profit-14 059.00-2 129.00-1 297.00- 650.59-20.07
Income taxes1 828.00356.00
Net earnings-12 231.00-1 773.00-1 297.00- 650.59-20.07

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors149.00
Current other receivables959.00124.0017.002.73
Current deferred tax assets1 828.00356.00
Short term receivables total2 787.00629.0017.002.73
Cash and bank deposits4 422.004 631.003 517.0090.8180.88
Cash and cash equivalents4 422.004 631.003 517.0090.8180.88
Balance sheet total (assets)7 209.005 260.003 534.0093.5380.88

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Retained earnings18 777.006 546.004 773.00682.5831.99
Profit of the financial year-12 231.00-1 773.00-1 297.00- 650.59-20.07
Shareholders equity total6 586.004 813.003 516.0071.9951.92
Non-current liabilities total
Current trade creditors595.00428.004.0010.0010.00
Current owed to participating11.5418.96
Other non-interest bearing current liabilities28.0019.0014.00
Current liabilities total623.00447.0018.0021.5528.96
Balance sheet total (liabilities)7 209.005 260.003 534.0093.5380.88
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