Danipharm A/S
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Danipharm A/S

Englandsvej 350-356, 2770 Kastrup, CVR 12335040

Industry: Manufacture of basic pharmaceutical products

Company type

Limited Corporation

Established

1988

Size

Small

Employees

Revenue

- DKK

Gross profit

35 MDKK

Operating Profit (EBIT)

9,216,905 DKK

Profit for the year

8,190,711 DKK

Equity

36 MDKK

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Income from negative goodwill

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Gains losses from current value adjustments of investment assets

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Operating Profit (EBIT)

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Total Intangible Assets

Land

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Plant and Machinery

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Noncurrent contract assets

Total Long-term Investments and Receivables

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Raw Materials and Consumables

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Manufactured Goods and Goods for Resale

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Livestock

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Short-term Trade Receivables

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Total Short-term Receivables

Shortterm investments in group enterprises

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Other Short-term Investments

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Total Cash and Cash Equivalents

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Assets meant for sale

TOTAL ASSETS

Liabilities and Equity

Contributed Capital

Paid Contributed Capital

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Revaluation reserve

Reserve for net revaluation according to equity method

Reserve for loans and collaterals

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Reserve for entrepreneurial company

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Proposed extraordinary dividend recognised in equity

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Liquidation account

Actuarial profit loss which is a part of the calculation of contingent pensions

Equity attributable to parent

Minority interests

Total Equity

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Provisions for investments in group enterprises

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Provisions for investments in joint ventures

Provisions for income exceed cost for the financial year

Timing differences provisions especially utilities

Total Provisions

Shortterm debt to credit institutions

Short-term Mortgage Debt

Short-term Debt to Banks

Other shortterm debt raised by issuance of bonds

Short-term Debt to Other Credit Institutions

Convertible profit yielding or dividend yielding shortterm debt instruments

Shortterm Prepayments Received From Customers

Short-term Trade Payables

Shortterm bills of exchange payable

Short-term Payables to Group Enterprises

Shortterm payables to associates

Shortterm payables to participating interest

Shortterm payables to joint ventures

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Shortterm Tax Payables to Group Enterprises

Vat and duties payables

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Holiday allowance liabilities shortterm

Shortterm deferred income

Shortterm negative goodwill

Shortterm lease commitments

Proposed dividend

Short-term Part of Long-term Liabilities other than Provisions

Shortterm equity loan

Short-term Payables to Shareholders and Management

Shortterm prepayments of work in progress

Shortterm contract work in progress liabilities

Shorterm derivative financial instruments liabilities

Deposits shortterm liabilities other than provisions

Income exceed cost for the financial year shortterm

Current contract liabilities

Total Current Liabilities

Longterm debt to credit institutions

Long-term Mortgage Debt

Long-term Debt to Banks

Other longterm debt raised by issuance of bonds

Longterm debt to other credit institutions

Convertible profit yielding or dividend yielding longterm debt instruments

Longterm prepayments received from customers

Longterm trade payables

Longterm bills of exchange payable

Longterm payables to group enterprises

Longterm payables to associates

Longterm payables to participating interests

Longterm payables to joint ventures

Longterm tax payables

Longterm tax payables to group enterprises

Other Long-term Payables

Holiday allowance liabilities longterm

Longterm deferred income

Longterm negative goodwill

Longterm lease commitments

Longterm equity loan

Longterm payables to shareholders and management

Longterm prepayments of work in progress

Longterm contract work in progress liabilities

Longterm derivative financial instruments liabilities

Deposits longterm liabilities other than provisions

Income exceed cost for the financial year longterm

Noncurrent contract liabilities

Total Non-current Liabilities excl. Provisions

Debt to credit institutions

Mortgage debt

Debt to banks

Other debt raised by issuance of bonds

Debt to other credit institutions

Convertible profit yielding or dividend yielding debt instruments

Prepayments received from customers

Trade payables

Bills of exchange payable

Payables to group enterprises

Payables to associates

Payables to participating interests

Payables to joint ventures

Tax payables

Tax payables to group enterprises

Other payables

Holiday allowance

Deferred income

Negative goodwill

Lease commitments

Equity loan

Payables to shareholders and management

Prepayments of work in progress

Contract work in progress liabilities

Derivative financial instruments liabilities

Deposits liabilities other than provisions

Income exceed cost for the financial year

Contract liabilities

Total Liabilities excl. Provisions

Liabilities related to assets meant for sale

TOTAL EQUITY AND LIABILITIES

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Income Statement
	2021/2022 365 days	2020/2021 365 days	2019/2020 366 days
	'000 DKK	'000 DKK	'000 DKK
Revenue	-	-	91,597
Gross Profit	34,935	29,395	31,639
Profit for the year	8,191	2,944	5,767
Assets
	2021/2022 365 days	2020/2021 365 days	2019/2020 366 days
	'000 DKK	'000 DKK	'000 DKK
TOTAL ASSETS	78,307	73,178	68,942
Liabilities and Equity
	2021/2022 365 days	2020/2021 365 days	2019/2020 366 days
	'000 DKK	'000 DKK	'000 DKK
Total Equity	36,059	29,869	26,924
TOTAL EQUITY AND LIABILITIES	78,307	73,178	68,942

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