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RAPHAEL TERAPEUTICUM ApS — Credit Rating and Financial Key Figures

CVR number: 30586522
Mørdrupvej 127, Mørdrup 3060 Espergærde
birgitte@jalving.dk
tel: 49161418
jalving.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit624.15688.97536.56645.25478.22
Employee benefit expenses- 602.93- 572.85- 506.70- 432.10- 417.67
Other operating expenses-1.50-26.84
Total depreciation-37.99-9.05-20.27-19.04-19.04
EBIT-16.78105.57-17.25194.1141.50
Other financial income1.3515.939.448.72
Other financial expenses-6.52-19.19-3.90
Income from other inv. held as non-curr. assets1.75
Pre-tax profit-20.2186.38-1.32203.5646.33
Income taxes-15.900.29-45.91-11.66
Net earnings-20.2170.48-1.03157.6434.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment51.58137.75117.4898.4479.40
Tangible assets total51.58137.75117.4898.4479.40
Investments total44.8544.85
Long term receivables total
Inventories total
Current trade debtors3.584.070.50
Current other receivables25.744.772.132.13
Current deferred tax assets10.78
Short term receivables total40.108.840.502.132.13
Other current investments151.00132.01147.36156.22164.95
Cash and bank deposits95.33124.58123.75159.6668.76
Cash and cash equivalents246.32256.59271.10315.88233.71
Balance sheet total (assets)382.85448.03389.09416.45315.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased83.77135.0056.00
Retained earnings33.50-70.48- 136.03-34.39
Profit of the financial year-20.2170.48-1.03157.6434.66
Shareholders equity total138.29208.77123.97281.61181.27
Provisions5.124.833.73
Non-current liabilities total
Current trade creditors29.0029.0034.0031.0028.00
Current owed to participating110.96139.96180.9626.9066.88
Short-term deferred tax liabilities47.0115.40
Other non-interest bearing current liabilities102.6065.1845.3226.1923.68
Accruals and deferred income2.00
Current liabilities total244.56234.14260.28131.10133.96
Balance sheet total (liabilities)382.85448.03389.09416.45315.23
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