Atnahs Pharma Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 36699051
Ørestads Boulevard 108, 2300 København S
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.92 | 45.43 | 69.51 | 91.29 | |
| Purchases during the financial year | -33.74 | -41.58 | |||
| Costs of manufacturing | - 155.09 | ||||
| External services | - 173.08 | -38.37 | -48.79 | ||
| Gross profit | -1.26 | 5.09 | 9.76 | -2.60 | 0.93 |
| Total depreciation | -0.00 | -0.00 | -0.00 | ||
| EBIT | -0.17 | 0.68 | 1.31 | -2.60 | 0.93 |
| Other financial income | 0.00 | 0.00 | 5.14 | 1.43 | |
| Other financial expenses | -0.16 | -4.82 | 6.11 | -0.01 | -2.34 |
| Pre-tax profit | -1.42 | 0.28 | 3.65 | 2.52 | 0.03 |
| Income taxes | 1.23 | -0.24 | -3.16 | -0.54 | -0.01 |
| Net earnings | -0.19 | 0.04 | 0.49 | 1.98 | 0.02 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 0.00 | 0.01 | 0.45 | ||
| Intangible assets total | 0.00 | 0.01 | 0.45 | ||
| Machinery and equipment | 0.93 | 0.27 | 0.00 | ||
| Tangible assets total | 0.93 | 0.27 | 0.00 | ||
| Investments total | -3.85 | - 127.92 | - 202.90 | ||
| Long term receivables total | |||||
| Finished products/goods | 76.92 | 73.11 | 6.53 | 8.48 | |
| Inventories total | 76.92 | 73.11 | 6.53 | 8.48 | |
| Current trade debtors | 44.74 | 87.45 | 16.16 | 42.11 | |
| Current amounts owed by group member comp. | 0.14 | 1.73 | 9.22 | 13.87 | 5.33 |
| Prepayments and accrued income | 0.00 | 2.51 | |||
| Current other receivables | 0.24 | 2.04 | 3.57 | 5.11 | 9.37 |
| Short term receivables total | 0.38 | 51.01 | 100.24 | 35.14 | 56.80 |
| Cash and bank deposits | 3.47 | 0.01 | 28.65 | 12.74 | 1.25 |
| Cash and cash equivalents | 3.47 | 0.01 | 28.65 | 12.74 | 1.25 |
| Balance sheet total (assets) | 0.00 | 0.02 | 0.03 | 54.69 | 66.99 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.01 | 0.01 |
| Other reserves | 3.27 | 3.03 | -0.12 | ||
| Retained earnings | -3.64 | -3.59 | -0.40 | 0.01 | 1.99 |
| Profit of the financial year | -0.19 | 0.04 | 0.49 | 1.98 | 0.02 |
| Shareholders equity total | -0.51 | -0.47 | 0.02 | 2.00 | 2.02 |
| Provisions | -3.27 | -3.03 | 0.01 | 0.01 | 0.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 0.24 | 15.94 | 5.91 | 3.42 | 2.22 |
| Current owed to group member | 7.35 | 112.16 | 181.78 | 47.04 | 58.45 |
| Short-term deferred tax liabilities | 0.14 | 0.13 | 0.18 | 0.18 | |
| Other non-interest bearing current liabilities | 0.04 | 3.20 | 14.96 | 2.04 | 4.11 |
| Current liabilities total | 7.63 | 131.45 | 202.78 | 52.68 | 64.96 |
| Balance sheet total (liabilities) | 3.85 | 127.94 | 202.80 | 54.69 | 66.99 |
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