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ELI LILLY DANMARK A/S
A/S
Active
CVR 51619811
Lyskær 3E, 2730
Herlev
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1975 · 51 years old
89 employees
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Denmark
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Companies
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Wholesale of pharmaceutical and medical goods
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ELI LILLY DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
191M
381M
572M
762M
532M
2020
582M
2021
606M
2022
663M
2023
598M
2024
EBITDA
DKK millions
43M
32M
21M
11M
0M
18M
2020
22M
+22%
2021
34M
+55%
2022
32M
-6%
2023
30M
-6%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
531.908
581.520
605.577
662.560
598.041
Staff expenses
-50.805
-48.931
-49.031
-62.310
-83.759
EBITDA
17.931
21.538
34.186
32.476
29.751
Depreciation & amort.
-13
-0
-0
-0
-9
EBIT
17.918
21.538
34.186
32.476
29.742
Net financials
-4.888
338
-6.978
-11.451
-35.208
Profit before tax
13.030
21.876
27.208
21.025
-5.466
Tax
2.922
4.831
6.113
4.701
4.168
Net profit
10.108
17.045
21.095
16.324
-9.634
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
183.982
139.954
168.467
309.494
207.407
Equity
91.778
48.820
69.915
56.239
46.605
Long-term debt
0
0
0
155.507
56.359
Short-term debt
92.204
91.134
98.552
97.748
104.436
Total debt
92.204
91.134
98.552
253.255
160.795
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
-20.7%
This company
18.4%
Market median
-213% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
2020
2024
Debt / equity
3.45×
This company
0.62×
Market median
-456% 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 ELI LILLY DANMARK 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
