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BACTOCON SØNDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32307701
Gottorpvej 15, Dybbøl 6400 Sønderborg
g.schneider@sloth-moller.dk
tel: 40430471
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 787.00 | 303.65 | 734.50 | 838.63 | 1 282.18 |
| Employee benefit expenses | - 348.00 | - 336.86 | - 337.11 | - 338.13 | - 336.94 |
| Total depreciation | -69.57 | -56.09 | -56.09 | -56.09 | -44.57 |
| EBIT | 1 369.43 | -89.30 | 341.30 | 444.42 | 900.67 |
| Other financial income | 3.75 | 49.29 | 22.14 | ||
| Other financial expenses | -16.02 | -13.40 | -0.21 | -1.07 | |
| Pre-tax profit | 1 353.40 | - 102.71 | 345.06 | 493.49 | 921.74 |
| Income taxes | - 297.80 | 2.39 | -59.02 | - 121.69 | - 214.67 |
| Net earnings | 1 055.61 | - 100.32 | 286.03 | 371.80 | 707.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 212.84 | 156.75 | 100.66 | 44.57 | |
| Tangible assets total | 212.84 | 156.75 | 100.66 | 44.57 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 363.80 | 363.80 | 363.80 | 363.80 | 363.80 |
| Inventories total | 363.80 | 363.80 | 363.80 | 363.80 | 363.80 |
| Current trade debtors | 523.08 | 215.20 | 121.59 | ||
| Current other receivables | 13.41 | 96.73 | 56.25 | 13.15 | 13.33 |
| Short term receivables total | 536.50 | 311.93 | 177.84 | 13.15 | 13.33 |
| Cash and bank deposits | 2 322.59 | 2 008.87 | 2 402.65 | 2 753.10 | 3 638.66 |
| Cash and cash equivalents | 2 322.59 | 2 008.87 | 2 402.65 | 2 753.10 | 3 638.66 |
| Balance sheet total (assets) | 3 435.73 | 2 841.35 | 3 044.96 | 3 174.63 | 4 015.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 467.60 | 2 408.81 | 2 190.69 | 2 236.92 | 2 473.72 |
| Profit of the financial year | 1 055.61 | - 100.32 | 286.03 | 371.80 | 707.06 |
| Shareholders equity total | 2 573.21 | 2 358.49 | 2 526.73 | 2 658.72 | 3 230.79 |
| Provisions | 7.03 | 4.64 | 0.24 | 6.98 | 13.03 |
| Non-current deferred tax liabilities | 271.97 | ||||
| Non-current liabilities total | 271.97 | ||||
| Current trade creditors | 391.96 | 381.74 | 388.30 | 410.68 | |
| Short-term deferred tax liabilities | 12.95 | 192.65 | |||
| Other non-interest bearing current liabilities | 583.52 | 86.25 | 136.25 | 107.67 | 168.64 |
| Current liabilities total | 583.52 | 478.21 | 517.99 | 508.92 | 771.98 |
| Balance sheet total (liabilities) | 3 435.73 | 2 841.35 | 3 044.96 | 3 174.63 | 4 015.79 |
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