BECKMAN COULTER DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 31088798
Åbenrå 23, 1124 København K

Income statement (mDKK)

20192020202120222023
Fiscal period length1212121212
Net sales312.36906.0659.4340.47
Costs of manufacturing- 296.97- 862.26-54.21-31.40
External services-2.45-3.80-1.92-6.09
Gross profit1.5412.9539.993.312.97
EBIT1.5412.9539.993.312.97
Other financial income0.000.021.16
Other financial expenses-0.14-0.47-2.12-0.48-0.19
Pre-tax profit1.4112.4937.872.853.94
Income taxes-0.31-2.75-8.49-0.70-0.87
Net earnings1.099.7429.382.153.08

Assets (mDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1.744.140.721.720.72
Inventories total1.744.140.721.720.72
Current trade debtors5.82200.1684.8213.8613.90
Current amounts owed by group member comp.10.4552.390.2641.5340.96
Short term receivables total16.26252.5585.0855.3954.86
Balance sheet total (assets)18.01256.6985.8057.1055.58

Equity and liabilities (mDKK)

20192020202120222023
Share capital0.130.130.130.130.13
Retained earnings6.287.3817.1146.4948.65
Profit of the financial year1.099.7429.382.153.08
Shareholders equity total7.5017.2446.6248.7751.85
Non-current liabilities total
Current trade creditors0.301.240.000.120.00
Current owed to group member6.24162.4921.435.991.71
Short-term deferred tax liabilities0.312.758.490.700.87
Other non-interest bearing current liabilities2.4672.059.051.441.11
Accruals and deferred income1.200.930.220.080.05
Current liabilities total10.50239.4539.198.333.74
Balance sheet total (liabilities)18.01256.6985.8057.1055.58
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