GLAXOSMITHKLINE PHARMA A/S — Credit Rating and Financial Key Figures
CVR number: 27394019
Delta Park 37, 2665 Vallensbæk Strand
dk-info@gsk.com
tel: 36359100
https://www.gsk.com
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 442.00 | 445.87 | 440.28 | 474.48 | 548.47 |
| Other operating income | 26.72 | 34.98 | 37.57 | 12.98 | |
| Purchases during the financial year | - 334.25 | - 291.24 | - 333.49 | - 375.11 | |
| External services | -48.54 | -57.86 | -58.78 | -51.81 | |
| Gross profit | 442.00 | 89.81 | 126.16 | 119.78 | 134.53 |
| Employee benefit expenses | -72.16 | - 103.41 | - 103.67 | - 117.58 | |
| Other operating expenses | -1.45 | -6.57 | |||
| Total depreciation | -1.94 | -1.85 | -0.36 | -0.36 | |
| EBIT | 15.00 | 14.00 | 14.33 | 15.74 | 16.59 |
| Other financial income | 0.08 | 0.04 | 0.25 | 0.30 | |
| Other financial expenses | 0.04 | -0.03 | -0.53 | -0.63 | |
| Pre-tax profit | 14.31 | 14.34 | 15.46 | 16.27 | |
| Income taxes | -5.33 | -3.27 | -3.46 | -4.03 | |
| Net earnings | 8.98 | 11.07 | 12.00 | 12.24 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1.49 | ||||
| Intangible assets total | 1.49 | ||||
| Machinery and equipment | 3.11 | 2.75 | 2.38 | 2.02 | |
| Tangible assets total | 3.11 | 2.75 | 2.38 | 2.02 | |
| Investments total | 160.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 0.06 | ||||
| Inventories total | 0.06 | ||||
| Current trade debtors | 31.95 | 52.12 | 66.42 | 66.16 | |
| Current amounts owed by group member comp. | 96.83 | 56.89 | 42.20 | 23.79 | |
| Prepayments and accrued income | 4.08 | 4.05 | 4.47 | 5.06 | |
| Current other receivables | 0.03 | 0.00 | 1.16 | 1.29 | |
| Current deferred tax assets | 0.69 | 0.70 | |||
| Short term receivables total | 132.89 | 113.05 | 114.94 | 97.01 | |
| Balance sheet total (assets) | 160.00 | 137.49 | 115.80 | 117.32 | 99.09 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 38.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Shares repurchased | 8.90 | 11.06 | 12.00 | 12.23 | |
| Retained earnings | 6.89 | 4.82 | 3.89 | 3.65 | |
| Profit of the financial year | 8.98 | 11.07 | 12.00 | 12.24 | |
| Shareholders equity total | 38.00 | 34.78 | 36.95 | 37.89 | 38.13 |
| Provisions | 0.69 | 0.21 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.45 | 12.65 | 14.62 | 10.70 | |
| Current owed to participating | 37.94 | 22.36 | 18.22 | 0.90 | |
| Short-term deferred tax liabilities | 3.46 | 0.01 | |||
| Other non-interest bearing current liabilities | 49.18 | 43.63 | 46.59 | 49.37 | |
| Current liabilities total | 102.03 | 78.65 | 79.44 | 60.97 | |
| Balance sheet total (liabilities) | 38.00 | 137.49 | 115.80 | 117.32 | 99.09 |
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