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Pharmagen ApS — Credit Rating and Financial Key Figures
CVR number: 36687193
Grusbakken 2 D, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.17 | 7.86 | -10.06 | -14.20 | -15.93 |
| EBIT | 337.17 | 7.86 | -10.06 | -14.20 | -15.93 |
| Other financial income | 127.40 | -0.00 | 28.11 | 54.60 | |
| Other financial expenses | -8.02 | -1.95 | -2.74 | -5.10 | -2.64 |
| Net income from associates (fin.) | -4.45 | ||||
| Pre-tax profit | 456.55 | 1.46 | 15.31 | -19.30 | 36.02 |
| Income taxes | -73.23 | - 243.53 | |||
| Net earnings | 383.32 | - 242.07 | 15.31 | -19.30 | 36.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 785.95 | 785.95 | 785.95 | 785.95 | 485.95 |
| Long term receivables total | 785.95 | 785.95 | 785.95 | 785.95 | 485.95 |
| Inventories total | |||||
| Current trade debtors | 35.88 | ||||
| Current other receivables | 48.19 | 18.68 | 14.00 | 2.25 | |
| Current deferred tax assets | 300.54 | ||||
| Short term receivables total | 336.41 | 48.19 | 18.68 | 14.00 | 2.25 |
| Other current investments | 354.60 | ||||
| Cash and bank deposits | 104.39 | 131.69 | 147.32 | 132.70 | 129.87 |
| Cash and cash equivalents | 104.39 | 131.69 | 147.32 | 132.70 | 484.47 |
| Balance sheet total (assets) | 1 226.75 | 965.82 | 951.95 | 932.64 | 972.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 498.42 | - 115.10 | - 357.17 | - 341.86 | - 361.16 |
| Profit of the financial year | 383.32 | - 242.07 | 15.31 | -19.30 | 36.02 |
| Shareholders equity total | -65.10 | - 307.17 | - 291.86 | - 311.16 | - 275.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.23 | 8.50 | 8.50 | 8.50 | 12.50 |
| Current owed to participating | 1 264.49 | 1 264.49 | 1 235.31 | 1 235.31 | 1 235.31 |
| Other non-interest bearing current liabilities | 18.13 | 0.00 | 0.00 | ||
| Current liabilities total | 1 291.85 | 1 272.99 | 1 243.81 | 1 243.81 | 1 247.81 |
| Balance sheet total (liabilities) | 1 226.75 | 965.82 | 951.95 | 932.64 | 972.66 |
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