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Pharmovital ApS — Credit Rating and Financial Key Figures

CVR number: 27206506
Rosenkæret 11 B, 2860 Søborg
ek@pharmovital.dk
tel: 21719401
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 073.042 524.142 909.133 018.202 379.63
Employee benefit expenses-1 722.98-1 672.08-1 553.65-1 516.79-1 603.46
Other operating expenses-30.55
Total depreciation-57.44-37.89-6.40
EBIT- 707.38783.611 349.081 501.41776.17
Other financial income9.672.43
Other financial expenses-93.46-55.76-28.09-21.86-18.48
Pre-tax profit- 791.17727.851 320.981 481.98757.70
Income taxes19.00-9.32- 291.33- 328.70- 171.54
Net earnings- 772.17718.541 029.651 153.28586.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights34.856.40
Intangible assets total34.856.40
Machinery and equipment9.45
Tangible assets total9.45
Investments total
Long term receivables total
Finished products/goods2 400.192 187.952 857.232 367.403 546.27
Inventories total2 400.192 187.952 857.232 367.403 546.27
Current trade debtors1 990.292 821.991 671.392 545.152 730.82
Current amounts owed by group member comp.243.70124.00
Prepayments and accrued income12.6288.28
Current other receivables474.75105.82113.47117.90118.53
Current deferred tax assets5.385.093.822.86
Short term receivables total2 721.352 933.191 913.952 755.142 852.22
Cash and bank deposits277.821 343.881 656.421 062.041 386.22
Cash and cash equivalents277.821 343.881 656.421 062.041 386.22
Balance sheet total (assets)5 443.666 471.436 427.606 184.597 784.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital428.57428.57428.57428.57428.57
Shares repurchased300.00300.00750.00250.00
Other reserves- 500.00
Retained earnings1 974.38902.21870.741 650.402 803.68
Profit of the financial year- 772.17718.541 029.651 153.28586.15
Shareholders equity total1 930.782 349.312 578.973 482.253 818.40
Non-current liabilities total
Current trade creditors699.111 563.841 679.22699.881 264.10
Current owed to group member11.3030.21
Short-term deferred tax liabilities173.6414.70291.04327.4363.31
Other non-interest bearing current liabilities2 640.142 532.281 878.381 644.832 638.90
Current liabilities total3 512.884 122.113 848.632 702.343 966.31
Balance sheet total (liabilities)5 443.666 471.436 427.606 184.597 784.71
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