BANDAGIST-CENTRET, ORTOPÆDISKE BANDAGERIER OG SKOMAGERIER A/S — Credit Rating and Financial Key Figures
CVR number: 13016844
Torsøvej 1 A, 8240 Risskov
tel: 87425101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 424.00 | 44 500.00 | 41 441.00 | 45 445.52 | 46 279.68 |
| Employee benefit expenses | -36 660.38 | -36 832.09 | |||
| Total depreciation | -2 363.47 | -2 252.16 | |||
| EBIT | -2 850.00 | 7 745.00 | 2 970.00 | 6 421.66 | 7 195.44 |
| Other financial income | 16.19 | 35.52 | |||
| Other financial expenses | - 192.85 | - 167.43 | |||
| Pre-tax profit | -2 832.00 | 5 867.00 | 2 379.00 | 6 245.00 | 7 063.53 |
| Income taxes | -1 374.26 | -1 848.80 | |||
| Net earnings | -2 832.00 | 5 867.00 | 2 379.00 | 4 870.74 | 5 214.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 5 683.35 | 4 772.99 | |||
| Goodwill | 1 332.04 | 886.29 | |||
| Intangible assets total | 7 015.38 | 5 659.28 | |||
| Buildings | 1 419.24 | 1 280.84 | |||
| Machinery and equipment | 600.96 | 420.30 | |||
| Tangible assets total | 2 020.20 | 1 701.14 | |||
| Investments total | 46 673.00 | 34 430.00 | 36 663.00 | 2 027.36 | 2 205.01 |
| Long term receivables total | |||||
| Semifinished products | 1 889.12 | 1 641.35 | |||
| Raw materials and consumables | 3 600.72 | 3 159.63 | |||
| Inventories total | 5 489.84 | 4 800.97 | |||
| Current trade debtors | 12 797.41 | 12 998.51 | |||
| Current amounts owed by group member comp. | 742.09 | ||||
| Prepayments and accrued income | 662.31 | 761.09 | |||
| Current other receivables | 197.52 | 32.55 | |||
| Short term receivables total | 14 399.33 | 13 792.16 | |||
| Cash and bank deposits | 4 264.18 | 5 897.74 | |||
| Cash and cash equivalents | 4 264.18 | 5 897.74 | |||
| Balance sheet total (assets) | 46 673.00 | 34 430.00 | 36 663.00 | 35 216.29 | 34 056.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 124.00 | 11 130.00 | 10 508.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | 4 000.00 | |||
| Retained earnings | 2 832.00 | -5 867.00 | -2 379.00 | 6 508.50 | 7 379.24 |
| Profit of the financial year | -2 832.00 | 5 867.00 | 2 379.00 | 4 870.74 | 5 214.73 |
| Shareholders equity total | 11 124.00 | 11 130.00 | 10 508.00 | 15 379.24 | 17 593.97 |
| Provisions | 1 456.03 | 1 260.93 | |||
| Non-current deferred tax liabilities | 4 827.79 | 3 640.47 | |||
| Non-current liabilities total | 4 827.79 | 3 640.47 | |||
| Current loans from credit institutions | 11.44 | ||||
| Current trade creditors | 7 431.54 | 4 807.67 | |||
| Current owed to group member | 925.51 | 1 906.17 | |||
| Short-term deferred tax liabilities | 455.60 | ||||
| Other non-interest bearing current liabilities | 4 729.15 | 4 847.10 | |||
| Current liabilities total | 13 553.24 | 11 560.94 | |||
| Balance sheet total (liabilities) | 11 124.00 | 11 130.00 | 10 508.00 | 35 216.29 | 34 056.30 |
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