FARMACEUTISK LABORATORIUM FERRING A/S
CVR number: 62664819
Amager Strandvej 405, 2770 Kastrup
tel: 38765400
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 312.00 | - 670.00 | |||
| Gross profit | - 312.00 | - 670.00 | |||
| Costs of management | 156.00 | 33.00 | - 381.00 | ||
| EBIT | 156.00 | 33.00 | - 381.00 | - 312.00 | - 670.00 |
| Other financial income | 1.00 | 13.00 | |||
| Other financial expenses | -4.00 | -2.00 | -2.00 | -66 475.00 | -9 668.00 |
| Pre-tax profit | 152.00 | 31.00 | - 383.00 | -66 786.00 | -10 325.00 |
| Income taxes | -33.00 | -7.00 | 84.00 | -24 861.00 | 2 266.00 |
| Net earnings | 119.00 | 24.00 | - 299.00 | -91 647.00 | -8 059.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 226.00 | 2 941.00 | 2 894.00 | 2 899.00 | |
| Current other receivables | 1 173.00 | 374.00 | 165.00 | 411.00 | 1 293.00 |
| Current deferred tax assets | 84.00 | 69.00 | 162 704.00 | ||
| Short term receivables total | 3 399.00 | 3 315.00 | 3 143.00 | 3 379.00 | 163 997.00 |
| Balance sheet total (assets) | 3 399.00 | 3 315.00 | 3 143.00 | 3 379.00 | 163 997.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 203 443.00 | - 203 324.00 | - 203 301.00 | - 203 599.00 | - 295 246.00 |
| Profit of the financial year | 119.00 | 24.00 | - 299.00 | -91 647.00 | -8 059.00 |
| Shareholders equity total | - 202 324.00 | - 202 300.00 | - 202 600.00 | - 294 246.00 | - 302 305.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 80.00 | 81.00 | 688.00 | 1 029.00 |
| Current owed to group member | 205 529.00 | 205 528.00 | 205 528.00 | 205 533.00 | 465 273.00 |
| Short-term deferred tax liabilities | 33.00 | 7.00 | 91 402.00 | ||
| Other non-interest bearing current liabilities | 149.00 | 134.00 | 2.00 | ||
| Current liabilities total | 205 723.00 | 205 615.00 | 205 743.00 | 297 625.00 | 466 302.00 |
| Balance sheet total (liabilities) | 3 399.00 | 3 315.00 | 3 143.00 | 3 379.00 | 163 997.00 |
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