A-DOSISPAK KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 36053968
Venlighedsvej 6, 2970 Hørsholm
lhj@a-apoteket.dk
tel: 70207825
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.60 | 0.28 | -2.91 | -1.88 | -1.88 |
| EBIT | -0.60 | 0.28 | -2.91 | -1.88 | -1.88 |
| Other financial income | 4.79 | 4.80 | 4.78 | 4.83 | 6.11 |
| Other financial expenses | -0.51 | -0.67 | -0.63 | -0.01 | -0.05 |
| Pre-tax profit | 3.68 | 4.41 | 1.25 | 2.94 | 4.18 |
| Income taxes | -0.79 | -0.97 | -0.26 | -0.64 | -0.92 |
| Net earnings | 2.88 | 3.44 | 0.98 | 2.30 | 3.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.79 | 9.50 | |||
| Short term receivables total | 9.79 | 9.50 | |||
| Cash and bank deposits | 71.55 | 70.46 | 81.24 | 82.91 | 86.46 |
| Cash and cash equivalents | 71.55 | 70.46 | 81.24 | 82.91 | 86.46 |
| Balance sheet total (assets) | 81.34 | 79.96 | 81.24 | 82.91 | 86.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 77.00 | 77.00 | 77.00 | 77.00 | 77.00 |
| Retained earnings | -1.21 | -3.32 | 1.12 | 0.10 | 3.40 |
| Profit of the financial year | 2.88 | 3.44 | 0.98 | 2.30 | 3.26 |
| Shareholders equity total | 78.67 | 77.12 | 79.10 | 79.40 | 83.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Short-term deferred tax liabilities | 0.79 | 0.97 | 0.26 | 0.64 | 0.92 |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 2.67 | 2.84 | 2.14 | 3.51 | 2.80 |
| Balance sheet total (liabilities) | 81.34 | 79.96 | 81.24 | 82.91 | 86.46 |
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