FARMAKONOMERNES EJENDOMSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 11535496
Tuborg Boulevard 3, 2900 Hellerup
tel: 33133588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 144.00 | 529.00 | 773.00 | 1 792.00 | 4 005.00 |
| Costs of manufacturing | -41.00 | - 268.00 | - 239.00 | ||
| Rents | - 694.00 | - 911.00 | |||
| Gross profit | 103.00 | 261.00 | 533.00 | 1 098.00 | 3 094.00 |
| Costs of management | -77.00 | - 232.00 | - 155.00 | - 335.00 | - 510.00 |
| Reduction in value of non-current assets | 1 982.00 | -30.00 | - 702.00 | 2 572.00 | -2 877.00 |
| EBIT | 2 008.00 | -1.00 | - 324.00 | 3 335.00 | - 293.00 |
| Other financial income | 10.00 | ||||
| Other financial expenses | -12.00 | 1.00 | -74.00 | -1 874.00 | -2 958.00 |
| Pre-tax profit | 1 996.00 | 9.00 | - 397.00 | 1 461.00 | -3 251.00 |
| Income taxes | -3.00 | -35.00 | -4.00 | ||
| Net earnings | 1 993.00 | -26.00 | - 401.00 | 1 461.00 | -3 251.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 429.00 | 14 776.00 | 56 879.00 | 90 066.00 | 107 076.00 |
| Tangible assets total | 13 429.00 | 14 776.00 | 56 879.00 | 90 066.00 | 107 076.00 |
| Investments total | 1.00 | 1.00 | 1.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.00 | ||||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 444.00 | 192.00 | 182.00 | 3 726.00 | 6 540.00 |
| Current deferred tax assets | 38.00 | 4.00 | |||
| Short term receivables total | 482.00 | 196.00 | 182.00 | 3 726.00 | 6 739.00 |
| Cash and bank deposits | 1 047.00 | ||||
| Cash and cash equivalents | 1 047.00 | ||||
| Balance sheet total (assets) | 14 958.00 | 14 973.00 | 57 062.00 | 93 793.00 | 113 815.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 529.00 | 2 523.00 | 2 496.00 | 2 095.00 | 3 556.00 |
| Profit of the financial year | 1 993.00 | -26.00 | - 401.00 | 1 461.00 | -3 251.00 |
| Shareholders equity total | 12 522.00 | 12 497.00 | 12 095.00 | 13 556.00 | 10 305.00 |
| Provisions | 1.00 | 1.00 | |||
| Non-current other liabilities | 177.00 | 176.00 | 333.00 | 959.00 | 1 718.00 |
| Non-current liabilities total | 177.00 | 176.00 | 333.00 | 959.00 | 1 718.00 |
| Advances received | 2.00 | ||||
| Current owed to group member | 2 192.00 | 2 298.00 | 43 663.00 | 78 633.00 | 101 603.00 |
| Other non-interest bearing current liabilities | 64.00 | 2.00 | 970.00 | 645.00 | 189.00 |
| Current liabilities total | 2 258.00 | 2 300.00 | 44 633.00 | 79 278.00 | 101 792.00 |
| Balance sheet total (liabilities) | 14 958.00 | 14 973.00 | 57 062.00 | 93 793.00 | 113 815.00 |
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