ZARMO MEDICAL CONSULTING ApS

CVR number: 14919449

Kampmannsvej 31, Sanddal 7000 Fredericia

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	48.63	64.21	19.06	127.45	307.95
EBIT	48.63	64.21	19.06	127.45	307.95
Other financial income		85.47			5.50
Other financial expenses	-47.90	-4.09	-97.96	-34.09	-12.24
Pre-tax profit	0.74	145.59	-78.91	93.35	301.21
Income taxes		-8.82	8.82		-38.48
Net earnings	0.74	136.77	-70.08	93.35	262.73

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors					70.24
Current other receivables		12.45
Short term receivables total		12.45			70.24
Other current investments	46.43	131.89	35.42	3.69	9.19
Cash and bank deposits	125.90	177.17	193.93	322.83	455.44
Cash and cash equivalents	172.33	309.06	229.35	326.52	464.63
Balance sheet total (assets)	172.33	321.52	229.35	326.52	534.87

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	125.00	125.00	125.00	125.00	125.00
Shares repurchased					58.90
Retained earnings	- 217.40	- 216.66	-79.90	- 149.98	- 115.53
Profit of the financial year	0.74	136.77	-70.08	93.35	262.73
Shareholders equity total	-91.66	45.10	-24.98	68.37	331.10
Non-current deferred tax liabilities		8.82			38.48
Non-current liabilities total		8.82			38.48
Other non-interest bearing current liabilities	263.99	267.59	254.33	258.15	165.28
Current liabilities total	263.99	267.59	254.33	258.15	165.28
Balance sheet total (liabilities)	172.33	321.52	229.35	326.52	534.87

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