GB PHARMA ApS — Credit Rating and Financial Key Figures
CVR number: 36054220
Peder Hvitfeldts Stræde 12, 1173 København K
tel: 33151410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.73 | 22.29 | 42.46 | ||
| External services | -12.54 | -9.85 | -9.81 | -9.81 | -9.81 |
| Gross profit | -12.54 | -9.85 | 32.91 | 12.47 | 32.64 |
| EBIT | -12.54 | -9.85 | 32.91 | 12.47 | 32.64 |
| Other financial expenses | -36.97 | -38.35 | -39.70 | -43.40 | -37.59 |
| Pre-tax profit | -49.51 | -48.20 | -6.79 | -30.93 | -4.95 |
| Income taxes | 4.00 | 50.78 | 71.94 | ||
| Net earnings | -45.51 | 2.57 | 65.15 | -30.93 | -4.95 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 4.00 | 50.78 | 71.94 |
| Short term receivables total | 4.00 | 50.78 | 71.94 |
| Cash and bank deposits | 0.08 | 0.08 | |
| Cash and cash equivalents | 0.08 | 0.08 | |
| Balance sheet total (assets) | 4.08 | 50.85 | 71.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 970.79 | -2 016.30 | -2 013.73 | -1 948.57 | -1 979.51 |
| Profit of the financial year | -45.51 | 2.57 | 65.15 | -30.93 | -4.95 |
| Shareholders equity total | -1 966.30 | -1 963.73 | -1 898.57 | -1 929.51 | -1 934.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Current owed to group member | 1 895.46 | 1 977.74 | 1 921.90 | 1 869.46 | 1 862.78 |
| Other non-interest bearing current liabilities | 42.92 | 4.84 | 16.61 | 28.05 | 39.67 |
| Current liabilities total | 1 970.38 | 2 014.58 | 1 970.51 | 1 929.51 | 1 934.45 |
| Balance sheet total (liabilities) | 4.08 | 50.85 | 71.94 |
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