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KEMIFARMA Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 34709955
Birkholmsvej 23, 2800 Kgs. Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 122.40 | 1 088.48 | 1 388.63 | -96.55 | -57.47 |
| Employee benefit expenses | - 783.87 | -1 118.51 | -1.11 | ||
| Total depreciation | -58.62 | -58.62 | -21.14 | ||
| EBIT | - 181.02 | 246.00 | 291.25 | -97.66 | -57.47 |
| Other financial income | 585.57 | 84.55 | 534.47 | 103.61 | 115.84 |
| Other financial expenses | -5.09 | -30.57 | -0.03 | - 319.01 | -56.36 |
| Reduction non-current investment assets | - 116.12 | -58.85 | -4.48 | ||
| Income from other inv. held as non-curr. assets | 572.73 | ||||
| Net income from associates (fin.) | 100.00 | 80.00 | 80.00 | ||
| Pre-tax profit | 499.46 | 263.86 | 846.84 | - 317.53 | 574.74 |
| Income taxes | -89.22 | -74.46 | - 183.96 | -61.17 | -33.35 |
| Net earnings | 410.24 | 189.40 | 662.88 | - 378.70 | 541.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 234.48 | 175.86 | |||
| Tangible assets total | 234.48 | 175.86 | |||
| Participating interests | 328.93 | 212.82 | 153.97 | ||
| Investments total | 328.93 | 212.82 | 153.97 | ||
| Non-current loans receivable | 134.00 | 134.00 | 134.00 | ||
| Long term receivables total | 134.00 | 134.00 | 134.00 | ||
| Inventories total | |||||
| Current trade debtors | 316.96 | 269.82 | |||
| Prepayments and accrued income | 0.81 | 0.14 | 1.50 | ||
| Current other receivables | 12.32 | 7.48 | 31.72 | 2.88 | 2.88 |
| Current deferred tax assets | 33.13 | 24.20 | 6.33 | 54.20 | |
| Short term receivables total | 45.45 | 349.45 | 307.88 | 3.03 | 58.58 |
| Other current investments | 2 498.83 | 2 469.38 | 2 861.76 | 2 862.86 | 3 105.63 |
| Cash and bank deposits | 60.32 | 275.67 | 505.54 | 145.24 | 135.36 |
| Cash and cash equivalents | 2 559.15 | 2 745.05 | 3 367.30 | 3 008.09 | 3 240.99 |
| Balance sheet total (assets) | 3 168.01 | 3 483.18 | 3 963.14 | 3 145.12 | 3 433.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 100.00 | |
| Retained earnings | 2 658.82 | 2 819.06 | 2 758.46 | 3 171.34 | 2 692.64 |
| Profit of the financial year | 410.24 | 189.40 | 662.88 | - 378.70 | 541.38 |
| Shareholders equity total | 3 149.06 | 3 338.46 | 3 751.34 | 3 122.64 | 3 414.02 |
| Provisions | 3.22 | 2.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.70 | 13.00 | 13.14 | 13.00 |
| Short-term deferred tax liabilities | 2.79 | ||||
| Other non-interest bearing current liabilities | 6.35 | 132.61 | 198.81 | 6.55 | 6.55 |
| Current liabilities total | 15.73 | 142.31 | 211.81 | 22.48 | 19.55 |
| Balance sheet total (liabilities) | 3 168.01 | 3 483.18 | 3 963.14 | 3 145.12 | 3 433.57 |
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