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Salpharm Animal Health Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43935380
Nordager 19, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -52.00 | -10 386.63 | 95 063.47 |
| Employee benefit expenses | -28 894.37 | ||
| Other operating expenses | -2 349.22 | ||
| Total depreciation | -34 956.81 | ||
| EBIT | -52.00 | -10 386.63 | 28 863.08 |
| Other financial income | 37.63 | 429.60 | |
| Other financial expenses | -8.53 | -12 160.58 | |
| Pre-tax profit | -66.00 | -10 357.53 | 17 132.10 |
| Income taxes | -2.38 | -5 989.15 | |
| Net earnings | -66.00 | -10 359.91 | 11 142.95 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 33 412.61 | 42 340.53 | |
| Intangible rights | 170 753.60 | 149 433.41 | |
| Goodwill | 152 748.05 | 157 548.17 | |
| Intangible assets total | 356 914.26 | 349 322.11 | |
| Buildings | 685.99 | 369.35 | |
| Machinery and equipment | 206.08 | 290.62 | |
| Tangible assets total | 892.07 | 659.97 | |
| Investments total | 1 008.00 | 126.08 | 187.88 |
| Long term receivables total | |||
| Finished products/goods | 40 315.72 | 42 414.31 | |
| Inventories total | 40 315.72 | 42 414.31 | |
| Current trade debtors | 18 745.22 | 30 828.26 | |
| Current amounts owed by group member comp. | 1 718.79 | ||
| Prepayments and accrued income | 251.89 | 738.05 | |
| Current other receivables | 460.98 | 1 234.50 | |
| Short term receivables total | 19 458.09 | 34 519.60 | |
| Cash and bank deposits | 42 220.26 | 17 229.25 | |
| Cash and cash equivalents | 42 220.26 | 17 229.25 | |
| Balance sheet total (assets) | 1 008.00 | 459 926.49 | 444 333.12 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 990.00 | 22 798.49 | 23 007.44 |
| Other reserves | 704.92 | ||
| Retained earnings | 66.00 | 205 989.67 | 197 988.24 |
| Profit of the financial year | -66.00 | -10 359.91 | 11 142.95 |
| Shareholders equity total | 990.00 | 218 428.25 | 232 843.56 |
| Provisions | 44 714.73 | 41 909.20 | |
| Non-current loans from credit institutions | 155 950.00 | 107 968.29 | |
| Non-current liabilities total | 155 950.00 | 107 968.29 | |
| Current loans from credit institutions | 181.14 | 10 971.43 | |
| Current trade creditors | 29 265.23 | 31 376.44 | |
| Current owed to group member | 3 257.80 | ||
| Short-term deferred tax liabilities | 1 400.46 | 5 339.96 | |
| Other non-interest bearing current liabilities | 6 728.88 | 13 924.24 | |
| Current liabilities total | 40 833.50 | 61 612.07 | |
| Balance sheet total (liabilities) | 990.00 | 459 926.49 | 444 333.12 |
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