Pharma IT ApSAktiv

CVR 37320595Stiftet 2015

Økonomiske nøgletal

137.832.741 kr.-15,6%
Bruttofortjeneste 2025
+35,0%
Gennemsnitlig vækst pr. år 2017–2025
050 mio.100 mio.150 mio.200 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
050 mio.100 mio.150 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2022

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20220 kr.
20216.068.056 kr.
20208.800.000 kr.
20190 kr.
2018274.000 kr.
20170 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2021

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet ProductLife Group ApS.

2021Skattepligtig indkomst 6.066.563 kr.1.334.630 kr.
2020Skattepligtig indkomst 18.424.004 kr.4.053.280 kr.
2019Skattepligtig indkomst 5.322.919 kr.1.171.038 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger3.621.1175.256.3166.909.30911.603.8358.185.65617.392.88322.829.13429.496.45516.351.691
Omsætningsaktiver i alt————32.616.04950.028.04864.204.14889.491.08295.193.966
Anlægsaktiver i alt————4.868.8722.931.3629.075.0735.906.1178.216.484
Aktiver i alt8.774.10315.454.53032.046.24042.559.00637.484.92152.959.41073.279.22195.397.199103.410.450
Balance — passiver
Kortfristede gældsforpligtelser————28.528.92835.973.48041.954.71943.202.09355.018.645
Langfristede gældsforpligtelser—————————
Gældsforpligtelser i alt————28.528.92835.973.48041.954.71943.202.09355.018.645
Selskabskapital100.000100.000100.000100.000100.000100.000100.000100.000100.000
Overført resultat1.588.9802.368.7965.291.5015.387.316014.115.50723.780.58147.176.82241.734.793
Årets resultat735.1352.392.8204.014.70514.121.8145.195.33114.101.84613.301.91021.437.534-1.068.285
Egenkapital i alt1.688.9802.742.7965.391.50114.287.3168.342.64716.376.43729.678.34951.115.88347.568.805
Resultatopgørelse
Bruttofortjeneste12.508.99225.177.99540.473.35280.389.19283.976.642138.610.341149.904.527163.256.837137.832.741
Resultat af primær drift————7.343.44319.124.71417.475.87727.951.164-590.459
EBITDA————7.489.76120.745.29819.684.82930.614.6851.810.043
Resultat før skat956.5873.092.8165.185.74318.175.0947.143.30718.187.63917.157.23227.570.594-1.229.570
Årets resultat735.1352.392.8204.014.70514.121.8145.195.33114.101.84613.301.91021.437.534-1.068.285
Personaleomkostninger11.541.91722.034.69935.204.48961.918.17674.986.881117.714.080130.087.465132.642.152136.022.698
Af- og nedskrivninger————146.3181.620.5842.208.9522.663.5212.400.502
Andre nøgletal
Ansatte———3575117124112110
Udbytte0274.00008.800.0006.068.0560———

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Om virksomheden

Årsrapport 2025

Description of key activities of the companyThe company's principal activities are to provide consultancy services related to information technology, where Pharma IT ApS continued its activities within the life sciences and technology sector during 2025, supporting customers with specialised consultancy, digital and technology-enabled solutions.

Net loss totals DKK 1.068.285 against profit of DKK 18.958.741 last year. Management considers the net profit or loss for the year as expected. The company has continued its normal operating activities. There have been no individual events during the financial year of such material significance that they require mention in the management’s review. The year was characterised by continued integration within the wider ProductLife Group, operational development, and ongoing investment in systems, software platforms and delivery capabilities. Management continued to focus on operational efficiency, utilisation of resources, customer delivery and long-term sustainable growth. The Company maintained a close collaboration with other Group entities through shared operations, project delivery and intercompany support arrangements. Management considers the Company’s position within the ProductLife Group to be an important factor supporting the future development and stability of the business. Management considers the financial performance for the year to be in line with expectations considering the ongoing investments and strategic development activities undertaken during the period. A debtor insurance agreement was entered into during the year to strengthen liquidity. This means that the annual report does not show a trade receivables balance, as this is aggregated under trade payables. During the year, the Company identified a material er

Uddrag af ledelsesberetningen i den seneste årsrapport.

Pharma IT ApS — cvrprofil.dk