GETINGE DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 13237689
Tonsbakken 16 B, 2740 Skovlunde
Getinge.Danmark@Getinge.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 130.00 | 39 477.00 | 42 671.00 | 49 292.00 | 52 827.00 |
| Employee benefit expenses | -37 654.00 | -39 131.00 | |||
| Other operating expenses | -1 399.00 | -1 051.00 | |||
| Total depreciation | - 189.00 | - 300.00 | |||
| EBIT | 5 006.00 | 7 391.00 | 8 973.00 | 10 050.00 | 12 345.00 |
| Other financial income | 801.00 | 5.00 | |||
| Other financial expenses | -2 057.00 | - 800.00 | |||
| Net income from associates (fin.) | -6 401.00 | -3 421.00 | |||
| Pre-tax profit | 2 650.00 | - 400.00 | 68.00 | 2 393.00 | 8 129.00 |
| Income taxes | -1 699.00 | -2 288.00 | |||
| Net earnings | 2 650.00 | - 400.00 | 68.00 | 694.00 | 5 841.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 436.00 | 897.00 | |||
| Tangible assets total | 436.00 | 897.00 | |||
| Holdings in group member companies | 37 759.00 | 33 750.00 | |||
| Investments total | 171 172.00 | 176 257.00 | 216 158.00 | 38 361.00 | 37 681.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 7 687.00 | 4 720.00 | |||
| Inventories total | 7 687.00 | 4 720.00 | |||
| Current trade debtors | 82 287.00 | 55 229.00 | |||
| Current amounts owed by group member comp. | 11 795.00 | 34 084.00 | |||
| Prepayments and accrued income | 2 985.00 | 2 815.00 | |||
| Current other receivables | 18 365.00 | 85 986.00 | |||
| Current deferred tax assets | 6 857.00 | 7 453.00 | |||
| Short term receivables total | 122 289.00 | 185 567.00 | |||
| Balance sheet total (assets) | 171 172.00 | 176 257.00 | 216 158.00 | 168 773.00 | 228 865.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 56 608.00 | 55 543.00 | 55 289.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 208.00 | ||||
| Other reserves | 208.00 | ||||
| Retained earnings | -2 650.00 | 400.00 | -68.00 | 54 081.00 | 54 775.00 |
| Profit of the financial year | 2 650.00 | - 400.00 | 68.00 | 694.00 | 5 841.00 |
| Shareholders equity total | 56 608.00 | 55 543.00 | 55 289.00 | 55 983.00 | 61 824.00 |
| Provisions | 5 360.00 | 7 688.00 | |||
| Non-current liabilities total | |||||
| Advances received | 27 970.00 | 46 296.00 | |||
| Current trade creditors | 40 509.00 | 3 604.00 | |||
| Current owed to group member | 24 942.00 | 61 237.00 | |||
| Short-term deferred tax liabilities | 1 929.00 | ||||
| Other non-interest bearing current liabilities | 8 809.00 | 26 555.00 | |||
| Accruals and deferred income | 5 200.00 | 19 732.00 | |||
| Current liabilities total | 107 430.00 | 159 353.00 | |||
| Balance sheet total (liabilities) | 56 608.00 | 55 543.00 | 55 289.00 | 168 773.00 | 228 865.00 |
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