Pharmalogic ApS

CVR number: 42323519
Brunemarksvej 17, 3480 Fredensborg
tanja.beck@pharmalogic.dk
tel: 23644145
www.pharmalogic.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit3 240.657 396.2614 960.83
Employee benefit expenses-2 562.48-6 573.40-13 140.23
Total depreciation-0.00-79.75-90.89
EBIT678.17743.111 729.71
Other financial expenses-0.96-38.12-33.57
Pre-tax profit677.21704.991 696.14
Income taxes- 153.54- 126.59- 402.26
Net earnings523.67578.401 293.88

Assets (kDKK)

202120222023
Intangible assets total
Buildings77.16
Machinery and equipment239.2586.94
Tangible assets total239.25164.10
Investments total
Non-curr. owed by group member comp.775.101 020.10
Long term receivables total775.101 020.10
Inventories total
Current trade debtors833.732 590.363 530.47
Current amounts owed by group member comp.400.10
Short term receivables total1 233.832 590.363 530.47
Cash and bank deposits113.8924.60
Cash and cash equivalents113.8924.60
Balance sheet total (assets)1 347.723 629.314 714.67

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased500.001 000.00
Retained earnings23.67- 397.94
Profit of the financial year523.67578.401 293.88
Shareholders equity total563.671 142.061 935.94
Non-current liabilities total
Current loans from credit institutions40.38
Current trade creditors1 029.10388.19
Current owed to participating9.82395.6542.00
Short-term deferred tax liabilities153.54126.59528.86
Other non-interest bearing current liabilities620.69935.901 779.30
Current liabilities total784.052 487.242 778.73
Balance sheet total (liabilities)1 347.723 629.314 714.67
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