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Becton Dickinson Dispensing Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 29317801
Knud Højgaards Vej 9, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 329.00 | 1 521.00 | 918.00 | 729.00 | 1 668.33 |
| EBIT | 1 329.00 | 1 521.00 | 918.00 | 729.00 | 1 668.33 |
| Other financial income | 12.00 | 30.00 | 396.00 | 736.00 | 594.34 |
| Other financial expenses | -75.00 | - 174.00 | -46.00 | - 106.00 | - 113.06 |
| Pre-tax profit | 1 266.00 | 1 377.00 | 1 268.00 | 1 359.00 | 2 149.61 |
| Income taxes | - 279.00 | - 303.00 | - 279.00 | - 238.00 | - 469.29 |
| Net earnings | 987.00 | 1 074.00 | 989.00 | 1 121.00 | 1 680.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 420.00 | 746.00 | 1 011.00 | 1 290.00 | 1 884.91 |
| Advance payments | 374.13 | ||||
| Inventories total | 1 420.00 | 746.00 | 1 011.00 | 1 290.00 | 2 259.04 |
| Current trade debtors | 2 714.00 | 4 313.00 | 903.00 | 2 392.00 | 17 477.60 |
| Current amounts owed by group member comp. | 13 376.00 | 16 606.00 | 18 002.00 | 18 792.00 | 14 269.52 |
| Prepayments and accrued income | 2.00 | 4.00 | 6.00 | ||
| Current deferred tax assets | 368.00 | 66.00 | 61.00 | 65.01 | |
| Short term receivables total | 16 460.00 | 20 989.00 | 18 911.00 | 21 245.00 | 31 812.13 |
| Cash and bank deposits | 3 492.00 | 12 433.00 | 6 163.00 | 4 697.00 | 201.80 |
| Cash and cash equivalents | 3 492.00 | 12 433.00 | 6 163.00 | 4 697.00 | 201.80 |
| Balance sheet total (assets) | 21 372.00 | 34 168.00 | 26 085.00 | 27 232.00 | 34 272.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 8 460.00 | 9 447.00 | 10 521.00 | 11 510.00 | 12 630.94 |
| Profit of the financial year | 987.00 | 1 074.00 | 989.00 | 1 121.00 | 1 680.32 |
| Shareholders equity total | 10 447.00 | 11 521.00 | 12 510.00 | 13 631.00 | 15 311.26 |
| Provisions | 1.00 | 1.00 | |||
| Non-current deferred tax liabilities | 300.00 | 473.07 | |||
| Non-current liabilities total | 300.00 | 473.07 | |||
| Advances received | 1 073.00 | 1 713.00 | 1 839.00 | 4 765.00 | 3 748.24 |
| Current trade creditors | 130.00 | 573.00 | 154.00 | 477.00 | 114.78 |
| Current owed to group member | 8 266.00 | 18 563.00 | 9 928.00 | 6 401.00 | 11 689.98 |
| Short-term deferred tax liabilities | 221.00 | 581.00 | |||
| Other non-interest bearing current liabilities | 1 235.00 | 1 797.00 | 1 072.00 | 1 658.00 | 2 935.64 |
| Current liabilities total | 10 925.00 | 22 646.00 | 13 574.00 | 13 301.00 | 18 488.64 |
| Balance sheet total (liabilities) | 21 372.00 | 34 168.00 | 26 085.00 | 27 232.00 | 34 272.97 |
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