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FERTIN PHARMA A/S
A/S
Active
CVR 25834844
Dandyvej 19, 7100
Vejle
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 2001 · 25 years old
937 employees
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Denmark
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Manufacture of other food products n.e.c.
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FERTIN PHARMA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
317M
635M
952M
1B
991M
2020
933M
2021
893M
2022
1.0B
2023
1.1B
2024
EBITDA
DKK millions
428M
318M
208M
98M
-11M
342M
2020
241M
-30%
2021
54M
-78%
2022
45M
-17%
2023
-9M
-120%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
991.107
932.545
892.580
1.012.566
1.104.175
Staff expenses
-358.888
-398.510
-451.994
-547.442
-536.583
EBITDA
342.142
240.703
54.203
45.039
-9.267
Depreciation & amort.
-110.124
-144.355
-129.012
-120.942
-156.729
EBIT
232.018
96.348
-74.809
-75.903
-165.996
Net financials
-33.555
-41.438
-38.780
-87.071
-141.685
Profit before tax
198.463
54.910
-113.589
-162.974
-307.681
Tax
43.052
17.268
-22.213
-26.273
-48.670
Net profit
155.411
37.642
-91.376
-136.701
-259.011
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.998.384
2.021.489
2.249.475
2.498.199
2.570.785
Equity
770.126
681.404
596.345
458.408
1.503.550
Long-term debt
624.656
37.195
36.898
1.602.229
689.799
Short-term debt
453.138
1.142.164
1.476.251
311.787
285.604
Total debt
1.077.794
1.179.359
1.513.149
1.914.016
975.403
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2020
2024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
2020
2024
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FERTIN PHARMA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
