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PHARMACEUTICAL ECONSULTING A/S — Credit Rating and Financial Key Figures

CVR number: 30815378
Naverland 2, 2600 Glostrup
sr@pec-services.com
tel: 43466366
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 276.396 778.725 578.655 454.296 113.71
Employee benefit expenses-5 166.11-5 932.66-5 891.98-6 259.10-6 281.48
Other operating expenses-1 020.95
Total depreciation-59.87-75.97-81.55- 136.48-79.52
EBIT3 050.41770.09- 394.89- 941.30-1 268.24
Other financial income300.30478.66125.85128.96144.06
Other financial expenses- 242.89- 241.62-34.35-79.63- 120.66
Pre-tax profit3 107.821 007.13- 303.39- 891.97-1 244.83
Income taxes- 688.02- 227.51-80.24248.12177.87
Net earnings2 419.81779.62- 383.63- 643.85-1 066.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment160.98125.2143.661 079.09423.63
Tangible assets total160.98125.2143.661 079.09423.63
Other non-current investments-0.00-0.00
Investments total21.9522.5823.2323.9023.64
Long term receivables total
Inventories total
Current trade debtors953.431 382.29942.34462.50892.07
Current amounts owed by group member comp.15 568.156 438.976 578.216 389.397 910.19
Prepayments and accrued income75.9423.7440.36238.25
Current other receivables7.000.100.031.65
Current deferred tax assets45.7739.9839.98295.40170.57
Short term receivables total16 650.297 884.977 560.627 187.689 212.73
Cash and bank deposits2 824.6259.53363.13515.48935.15
Cash and cash equivalents2 824.6259.53363.13515.48935.15
Balance sheet total (assets)19 657.848 092.297 990.638 806.1410 595.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings3 547.625 967.436 747.056 363.425 719.57
Profit of the financial year2 419.81779.62- 383.63- 643.85-1 066.96
Shareholders equity total6 467.437 247.056 863.426 219.575 152.61
Provisions7.30
Non-current deferred tax liabilities249.14171.30
Non-current liabilities total249.14171.30
Current loans from credit institutions80.0080.00
Current trade creditors62.3042.09141.64212.26365.90
Current owed to participating11.78202.26
Current owed to group member9 814.071 422.314 292.59
Short-term deferred tax liabilities674.12221.72
Other non-interest bearing current liabilities2 639.92581.44973.80413.30532.76
Current liabilities total13 190.41845.241 127.222 330.135 271.25
Balance sheet total (liabilities)19 657.848 092.297 990.638 806.1410 595.15
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