ABBOTT LABORATORIES A/S — Credit Rating and Financial Key Figures
CVR number: 31528615
Produktionsvej 14 C, 2600 Glostrup
tel: 39770199
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 162.92 | 195.94 | 259.19 | 268.12 | 327.40 |
Costs of manufacturing | - 178.50 | - 175.86 | - 224.31 | ||
External services | -36.53 | -41.07 | -40.50 | ||
Gross profit | 39.78 | 39.75 | 44.16 | 51.18 | 62.60 |
Employee benefit expenses | -35.26 | -42.14 | -47.71 | ||
Total depreciation | -1.21 | -0.99 | -1.56 | ||
EBIT | 7.83 | 6.15 | 7.69 | 8.04 | 13.33 |
Other financial income | 0.16 | 0.37 | 0.58 | ||
Other financial expenses | -0.18 | -0.43 | -2.21 | ||
Pre-tax profit | 6.04 | 4.83 | 7.68 | 7.98 | 11.71 |
Income taxes | -1.70 | -1.88 | -2.54 | ||
Net earnings | 6.04 | 4.83 | 5.97 | 6.10 | 9.17 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 4.72 | 4.66 | 11.98 | ||
Machinery and equipment | 0.14 | 0.38 | 0.33 | ||
Tangible assets total | 4.86 | 5.03 | 12.31 | ||
Holdings in group member companies | 97.20 | 97.20 | 97.20 | ||
Other receivables | 178.47 | 164.58 | |||
Investments total | 178.47 | 164.58 | 97.20 | 97.20 | 97.20 |
Long term receivables total | |||||
Finished products/goods | 5.41 | 15.29 | 21.70 | ||
Inventories total | 5.41 | 15.29 | 21.70 | ||
Current trade debtors | 69.70 | 51.17 | 72.22 | ||
Current amounts owed by group member comp. | 0.26 | 2.43 | 0.42 | ||
Prepayments and accrued income | 0.29 | 0.31 | 0.48 | ||
Current deferred tax assets | 1.31 | 1.34 | 1.08 | ||
Short term receivables total | 71.56 | 55.25 | 74.20 | ||
Cash and bank deposits | 4.18 | 34.82 | 12.88 | ||
Cash and cash equivalents | 4.18 | 34.82 | 12.88 | ||
Balance sheet total (assets) | 178.47 | 164.58 | 183.20 | 207.59 | 218.29 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 106.89 | 111.71 | 4.03 | 4.03 | 4.03 |
Retained earnings | -6.04 | -4.83 | 107.69 | 113.66 | 119.76 |
Profit of the financial year | 6.04 | 4.83 | 5.97 | 6.10 | 9.17 |
Shareholders equity total | 106.89 | 111.71 | 117.69 | 123.79 | 132.96 |
Provisions | 1.87 | 1.77 | 2.12 | ||
Non-current liabilities total | |||||
Advances received | 2.23 | 0.40 | 5.33 | ||
Current trade creditors | 4.35 | 5.28 | 3.93 | ||
Current owed to group member | 42.37 | 61.34 | 55.17 | ||
Short-term deferred tax liabilities | 0.04 | 0.15 | 0.35 | ||
Other non-interest bearing current liabilities | 14.64 | 14.87 | 18.44 | ||
Current liabilities total | 63.65 | 82.04 | 83.22 | ||
Balance sheet total (liabilities) | 106.89 | 111.71 | 183.20 | 207.59 | 218.29 |
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