Inflection Pharma Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 39685507

C.N. Petersens Vej 11, 2000 Frederiksberg

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	63.52	36.50	47.15	-1.83
EBIT	63.52	36.50	47.15	-1.83
Other financial expenses				-1.10
Pre-tax profit	63.52	36.50	47.15	-2.94
Income taxes	-14.28	-8.89	-10.91	-8.95
Net earnings	49.24	27.61	36.24	-11.89

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			12.25
Current amounts owed by group member comp.			6.95
Current other receivables		3.60	2.97	11.76
Current deferred tax assets				2.00
Short term receivables total		3.60	22.17	13.76
Cash and bank deposits	81.02	102.04	118.70	100.11
Cash and cash equivalents	81.02	102.04	118.70	100.11
Balance sheet total (assets)	81.02	105.64	140.87	113.87

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	5.00	40.00	40.00	41.00
Other reserves	35.00
Retained earnings	-35.00	14.24	41.85	64.72
Profit of the financial year	49.24	27.61	36.24	-11.89
Shareholders equity total	54.24	81.85	118.09	93.83
Non-current liabilities total
Current trade creditors	12.50	10.00	11.00	10.00
Current owed to group member		4.90
Short-term deferred tax liabilities	14.28	8.89	10.91
Other non-interest bearing current liabilities			0.87	10.04
Current liabilities total	26.78	23.79	22.78	20.04
Balance sheet total (liabilities)	81.02	105.64	140.87	113.87

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