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Pharmabotic Nordic A/S — Credit Rating and Financial Key Figures
CVR number: 43526731
Baltic Kaj 1, 4600 Køge
Peterjosephsen1@gmail.com
tel: 31411747
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 155.18 | 43.08 | 1 826.79 |
| Employee benefit expenses | - 343.53 | -47.58 | - 126.35 |
| Total depreciation | - 480.39 | -0.37 | |
| EBIT | - 979.11 | -4.50 | 1 700.07 |
| Other financial income | 0.40 | ||
| Other financial expenses | -0.42 | -0.13 | |
| Pre-tax profit | - 979.52 | -4.50 | 1 700.33 |
| Income taxes | 88.00 | - 306.79 | |
| Net earnings | - 979.52 | 83.50 | 1 393.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 23.58 | ||
| Intangible assets total | 23.58 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Advance payments | 176.74 | ||
| Inventories total | 176.74 | ||
| Current trade debtors | 382.55 | ||
| Current amounts owed by group member comp. | 11.50 | ||
| Prepayments and accrued income | 21.40 | ||
| Current other receivables | 3.05 | 18.51 | |
| Current deferred tax assets | 88.00 | ||
| Short term receivables total | 3.05 | 106.51 | 415.45 |
| Cash and bank deposits | 24.67 | 68.16 | 1 272.04 |
| Cash and cash equivalents | 24.67 | 68.16 | 1 272.04 |
| Balance sheet total (assets) | 27.73 | 174.67 | 1 887.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Other reserves | 22.61 | ||
| Retained earnings | 580.39 | - 399.13 | - 338.24 |
| Profit of the financial year | - 979.52 | 83.50 | 1 393.54 |
| Shareholders equity total | 0.87 | 84.37 | 1 477.91 |
| Provisions | 0.97 | ||
| Non-current liabilities total | |||
| Current trade creditors | 21.05 | 34.05 | 49.05 |
| Short-term deferred tax liabilities | 205.80 | ||
| Other non-interest bearing current liabilities | 5.81 | 56.25 | 154.07 |
| Current liabilities total | 26.86 | 90.30 | 408.92 |
| Balance sheet total (liabilities) | 27.73 | 174.67 | 1 887.81 |
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