Pharmalogic ApS
CVR number: 42323519
Brunemarksvej 17, 3480 Fredensborg
tanja.beck@pharmalogic.dk
tel: 23644145
www.pharmalogic.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 3 240.65 | 7 396.26 | 14 960.83 |
Employee benefit expenses | -2 562.48 | -6 573.40 | -13 140.23 |
Total depreciation | -0.00 | -79.75 | -90.89 |
EBIT | 678.17 | 743.11 | 1 729.71 |
Other financial expenses | -0.96 | -38.12 | -33.57 |
Pre-tax profit | 677.21 | 704.99 | 1 696.14 |
Income taxes | - 153.54 | - 126.59 | - 402.26 |
Net earnings | 523.67 | 578.40 | 1 293.88 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 77.16 | ||
Machinery and equipment | 239.25 | 86.94 | |
Tangible assets total | 239.25 | 164.10 | |
Investments total | |||
Non-curr. owed by group member comp. | 775.10 | 1 020.10 | |
Long term receivables total | 775.10 | 1 020.10 | |
Inventories total | |||
Current trade debtors | 833.73 | 2 590.36 | 3 530.47 |
Current amounts owed by group member comp. | 400.10 | ||
Short term receivables total | 1 233.83 | 2 590.36 | 3 530.47 |
Cash and bank deposits | 113.89 | 24.60 | |
Cash and cash equivalents | 113.89 | 24.60 | |
Balance sheet total (assets) | 1 347.72 | 3 629.31 | 4 714.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 500.00 | 1 000.00 | |
Retained earnings | 23.67 | - 397.94 | |
Profit of the financial year | 523.67 | 578.40 | 1 293.88 |
Shareholders equity total | 563.67 | 1 142.06 | 1 935.94 |
Non-current liabilities total | |||
Current loans from credit institutions | 40.38 | ||
Current trade creditors | 1 029.10 | 388.19 | |
Current owed to participating | 9.82 | 395.65 | 42.00 |
Short-term deferred tax liabilities | 153.54 | 126.59 | 528.86 |
Other non-interest bearing current liabilities | 620.69 | 935.90 | 1 779.30 |
Current liabilities total | 784.05 | 2 487.24 | 2 778.73 |
Balance sheet total (liabilities) | 1 347.72 | 3 629.31 | 4 714.67 |
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