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ZEMA Pharma Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42680427
Hjemmevej 42, 2870 Dyssegård
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 146.08 | 1 472.11 | 130.75 | 102.23 |
| Employee benefit expenses | -44.48 | - 501.20 | - 519.96 | - 348.42 |
| EBIT | 1 101.61 | 970.91 | - 389.21 | - 246.19 |
| Other financial income | 8.69 | 71.92 | 111.28 | 29.46 |
| Other financial expenses | -97.73 | -1.37 | -3.70 | -0.01 |
| Pre-tax profit | 1 012.57 | 1 041.46 | - 281.63 | - 216.74 |
| Income taxes | - 223.01 | - 229.11 | ||
| Net earnings | 789.56 | 812.35 | - 281.63 | - 216.74 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 5.72 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.49 | 299.32 | ||
| Current other receivables | 18.77 | 89.06 | ||
| Current deferred tax assets | 5.88 | 70.31 | ||
| Short term receivables total | 45.14 | 458.69 | ||
| Other current investments | 685.41 | 1 229.01 | 521.28 | 305.41 |
| Cash and bank deposits | 501.81 | 351.80 | 64.03 | 24.81 |
| Cash and cash equivalents | 1 187.22 | 1 580.82 | 585.31 | 330.22 |
| Balance sheet total (assets) | 1 187.22 | 1 586.54 | 630.45 | 788.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 789.00 | |||
| Other reserves | - 789.00 | |||
| Retained earnings | 0.56 | 812.91 | 531.29 | |
| Profit of the financial year | 789.56 | 812.35 | - 281.63 | - 216.74 |
| Shareholders equity total | 829.56 | 852.91 | 571.29 | 354.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 408.27 |
| Short-term deferred tax liabilities | 221.10 | 214.97 | ||
| Other non-interest bearing current liabilities | 124.56 | 506.65 | 47.16 | 26.10 |
| Current liabilities total | 357.67 | 733.62 | 59.16 | 434.37 |
| Balance sheet total (liabilities) | 1 187.22 | 1 586.54 | 630.45 | 788.91 |
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