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PharmaLex Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 18652439
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
invoice@jacobsenadvice.com
tel: 74441936
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 717.7929 956.9120 585.5426 015.2617 235.09
Employee benefit expenses-19 353.66-22 472.89-18 911.37-23 656.74-19 310.66
Total depreciation- 112.40-91.28-68.46- 107.50-90.96
EBIT3 251.747 392.741 605.712 251.02-2 166.53
Other financial income205.0319.8427.0820.4873.76
Other financial expenses-80.16- 107.13-37.72-36.98- 106.25
Pre-tax profit3 376.617 305.451 595.082 234.53-2 199.01
Income taxes- 742.94-1 524.97- 350.92- 488.78486.92
Net earnings2 633.665 780.481 244.161 745.75-1 712.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment144.40190.87221.41170.21192.35
Tangible assets total144.40190.87221.41170.21192.35
Investments total378.02387.84427.82438.52449.48
Long term receivables total
Inventories total
Current trade debtors4 562.364 342.974 170.564 564.316 180.14
Current amounts owed by group member comp.5 049.73961.881 286.8926.771 174.08
Prepayments and accrued income17.1812.8316.4214.43
Current other receivables40.1345.01593.171 210.69
Current deferred tax assets161.6946.6332.88148.80632.90
Short term receivables total9 831.105 409.335 506.755 347.489 197.80
Cash and bank deposits955.336 908.146 969.246 587.068 467.56
Cash and cash equivalents955.336 908.146 969.246 587.068 467.56
Balance sheet total (assets)11 308.8512 896.1813 125.2212 543.2818 307.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00550.00550.00550.00550.00
Shares repurchased3 050.002 600.001 000.001 500.00
Retained earnings-2 380.71-2 347.052 433.432 177.593 923.34
Profit of the financial year2 633.665 780.481 244.161 745.75-1 712.10
Shareholders equity total3 852.956 583.435 227.595 973.342 761.24
Non-current owed to group member8 000.00
Non-current liabilities total8 000.00
Current loans from credit institutions240.3160.8157.3123.35
Advances received564.58
Current trade creditors253.97146.41247.62241.65761.47
Current owed to group member359.17855.111 102.171 666.383 852.68
Short-term deferred tax liabilities841.831 494.401 831.56938.02938.02
Other non-interest bearing current liabilities5 760.633 191.444 336.663 700.531 993.78
Accruals and deferred income322.30
Current liabilities total7 455.906 312.757 897.636 569.947 545.95
Balance sheet total (liabilities)11 308.8512 896.1813 125.2212 543.2818 307.19
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