CSL PHARMA-ADVICE ApS — Credit Rating and Financial Key Figures

CVR number: 36501693

Birkevej 4, Åvang 4320 Lejre

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales	399.61	261.33	143.18
External services	- 119.07	-80.81	-48.20	-34.69	30.60
Gross profit	280.54	180.52	94.98	-34.69	30.60
EBIT	280.54	180.52	94.98	-34.69	30.60
Other financial income	4.00
Other financial expenses	-4.15	-3.04	-3.14	-9.84	1.89
Pre-tax profit	280.39	177.48	91.83	-44.53	32.50
Income taxes	-66.05	-42.90	-21.12
Net earnings	214.34	134.58	70.72	-44.53	32.50

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	7.46	16.76	15.62	3.05	3.04
Current deferred tax assets			7.69		10.00
Short term receivables total	7.46	16.76	23.32	3.05	13.04
Cash and bank deposits	582.15	538.83	426.22	273.51	127.48
Cash and cash equivalents	582.15	538.83	426.22	273.51	127.48
Balance sheet total (assets)	589.61	555.60	449.54	276.56	140.52

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased	200.00	130.00	110.00	100.00
Retained earnings	81.28	165.62	190.20	160.91	51.39
Profit of the financial year	214.34	134.58	70.72	-44.53	32.50
Shareholders equity total	545.62	480.20	420.91	266.39	133.89
Non-current liabilities total
Current trade creditors			28.63	10.17	6.63
Short-term deferred tax liabilities	43.89	75.40
Other non-interest bearing current liabilities	0.09
Current liabilities total	43.99	75.40	28.63	10.17	6.63
Balance sheet total (liabilities)	589.61	555.60	449.54	276.56	140.52

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