PFIZER ApS — Credit Rating and Financial Key Figures
CVR number: 66351912
Lautrupvang 8, 2750 Ballerup
tel: 44201100
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 319.94 | 1 580.59 | 2 299.85 | 964.99 | 847.48 |
| Other operating income | 36.92 | 95.14 | |||
| Costs of manufacturing | - 726.13 | - 660.16 | |||
| Gross profit | 319.94 | 1 580.59 | 2 299.85 | 238.87 | 187.32 |
| Costs of management | -30.65 | -55.97 | |||
| Costs of distribution | - 128.97 | - 110.44 | |||
| Other operating expenses | -66.60 | -97.38 | |||
| EBIT | 24.34 | 139.68 | 119.50 | 49.57 | 18.68 |
| Other financial income | 8.21 | 9.70 | |||
| Other financial expenses | -0.40 | -8.04 | |||
| Pre-tax profit | 29.03 | 106.06 | 92.04 | 57.37 | 20.34 |
| Income taxes | -13.84 | -7.23 | |||
| Net earnings | 29.03 | 106.06 | 92.04 | 43.53 | 13.10 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.26 | 0.31 | |||
| Tangible assets total | 0.26 | 0.31 | |||
| Investments total | 434.71 | 783.70 | 1 330.67 | ||
| Long term receivables total | |||||
| Finished products/goods | 142.86 | 169.15 | |||
| Inventories total | 142.86 | 169.15 | |||
| Current trade debtors | 135.30 | 37.40 | |||
| Current amounts owed by group member comp. | 352.96 | 421.35 | |||
| Prepayments and accrued income | 2.40 | 1.69 | |||
| Current other receivables | 0.01 | 0.03 | |||
| Current deferred tax assets | 2.67 | 7.09 | |||
| Short term receivables total | 493.35 | 467.56 | |||
| Cash and bank deposits | 0.70 | 0.87 | |||
| Cash and cash equivalents | 0.70 | 0.87 | |||
| Balance sheet total (assets) | 434.71 | 783.70 | 1 330.67 | 637.16 | 637.88 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 302.21 | 483.04 | 395.08 | 250.77 | 250.77 |
| Share premium account | 7.71 | ||||
| Shares repurchased | 67.00 | ||||
| Retained earnings | -29.03 | - 106.06 | -92.04 | 50.31 | 29.51 |
| Profit of the financial year | 29.03 | 106.06 | 92.04 | 43.53 | 13.10 |
| Shareholders equity total | 302.21 | 483.04 | 395.08 | 344.62 | 368.10 |
| Provisions | - 432.50 | - 780.28 | -1 325.12 | 40.09 | 4.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.89 | 12.79 | |||
| Short-term deferred tax liabilities | 180.07 | 209.81 | |||
| Other non-interest bearing current liabilities | 130.29 | 297.24 | 930.04 | 48.50 | 42.58 |
| Current liabilities total | 130.29 | 297.24 | 930.04 | 252.46 | 265.18 |
| Balance sheet total (liabilities) | 637.16 | 637.88 |
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