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P-Salpharm Animal Health 2024 A/S — Credit Rating and Financial Key Figures
CVR number: 43935267
Nordager 19, 6000 Kolding
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10 387.00 | 94 982.22 |
| Employee benefit expenses | -28 894.37 | |
| Other operating expenses | -2 349.22 | |
| Total depreciation | -34 956.81 | |
| EBIT | -10 387.00 | 28 781.83 |
| Other financial income | 71.34 | 441.58 |
| Other financial expenses | -12.78 | -12 166.14 |
| Pre-tax profit | -10 328.44 | 17 057.27 |
| Income taxes | -5.17 | -5 972.69 |
| Net earnings | -10 333.61 | 11 084.58 |
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 | 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 | |
| Prepayments and accrued income | 251.89 | 738.05 | |
| Current other receivables | 460.98 | 1 234.50 | |
| Short term receivables total | 19 458.09 | 32 800.81 | |
| Cash and bank deposits | 1 010.63 | 43 013.63 | 19 671.29 |
| Cash and cash equivalents | 1 010.63 | 43 013.63 | 19 671.29 |
| Balance sheet total (assets) | 1 010.63 | 460 719.85 | 445 056.36 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 15 809.63 | 15 809.63 |
| Other reserves | -3.28 | 545.62 |
| Retained earnings | 141 372.65 | 127 577.30 |
| Profit of the financial year | -10 333.61 | 11 084.58 |
| Minority interest (BS) | 72 343.44 | 78 528.64 |
| Shareholders equity total | 219 188.83 | 233 545.76 |
| 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 | 3 287.81 | |
| Short-term deferred tax liabilities | 1 403.25 | 5 323.50 |
| Other non-interest bearing current liabilities | 6 725.60 | 13 961.74 |
| Current liabilities total | 40 863.02 | 61 633.10 |
| Balance sheet total (liabilities) | 460 716.58 | 445 056.36 |
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