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APODANNORDIC PHARMAPACKAGING A/S — Credit Rating and Financial Key Figures

CVR number: 30541553
Kigkurren 8 C, 2300 København S
finance@apodanpharma.dk
tel: 32971555
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 800.2423 971.5826 454.6425 642.1226 020.03
Employee benefit expenses-5 853.63-6 928.47-7 506.06-6 892.11-7 443.78
Total depreciation- 200.00- 200.00- 216.82- 250.47- 266.85
EBIT14 746.6216 843.1118 731.7518 499.5418 309.39
Other financial income61.83534.86680.97471.78
Other financial expenses- 119.74- 199.67- 300.69- 128.37- 134.04
Pre-tax profit14 626.8816 705.2718 965.9219 052.1418 647.13
Income taxes-3 226.69-3 685.43-4 211.75-4 206.73-4 106.03
Net earnings11 400.1913 019.8414 754.1714 845.4014 541.09

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 766.671 566.671 366.671 166.67966.67
Intangible assets total1 766.671 566.671 366.671 166.67966.67
Machinery and equipment235.54185.07282.86
Tangible assets total235.54185.07282.86
Investments total
Long term receivables total
Semifinished products11 257.8811 276.2610 792.249 811.669 723.15
Inventories total11 257.8811 276.2610 792.249 811.669 723.15
Current trade debtors7 986.508 081.824 409.385 893.984 527.76
Current amounts owed by group member comp.8 419.6123 683.8620 584.4122 272.5834 347.88
Prepayments and accrued income36.0488.6745.5922.88
Short term receivables total16 442.1431 854.3525 039.3828 189.4538 875.64
Cash and bank deposits5 150.627 693.967 803.9913 051.438 163.04
Cash and cash equivalents5 150.627 693.967 803.9913 051.438 163.04
Balance sheet total (assets)34 617.3152 391.2445 237.8252 404.2758 011.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 800.0010 000.0010 000.0010 000.0015 000.00
Retained earnings5 071.426 471.619 491.4514 245.6214 091.02
Profit of the financial year11 400.1913 019.8414 754.1714 845.4014 541.09
Shareholders equity total23 771.6129 991.4534 745.6239 591.0244 132.11
Provisions63.4385.03116.11135.82157.98
Non-current liabilities total
Advances received199.68157.4424.79
Current trade creditors5 771.165 929.443 041.404 469.704 367.24
Current owed to group member147.369 913.26149.821 440.833 009.48
Short-term deferred tax liabilities3 204.183 663.844 180.664 187.034 083.86
Other non-interest bearing current liabilities1 659.572 608.553 004.212 422.422 235.89
Current liabilities total10 782.2722 314.7710 376.0912 677.4313 721.26
Balance sheet total (liabilities)34 617.3152 391.2445 237.8252 404.2758 011.36
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