Abbott Medical Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 17558501
Produktionsvej 14, 2600 Glostrup
tel: 44947541
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 213.96 | 239.64 | 188.12 | 185.83 | 191.99 |
| Costs of manufacturing | - 201.73 | - 148.45 | - 149.14 | - 153.45 | |
| External services | -4.54 | -7.11 | 4.92 | 3.00 | |
| Gross profit | 32.17 | 33.37 | 32.56 | 31.77 | 35.55 |
| Employee benefit expenses | -25.31 | -26.16 | -24.89 | -28.24 | |
| Total depreciation | -0.95 | -1.15 | -1.31 | -1.77 | |
| EBIT | 7.49 | 7.10 | 5.25 | 5.58 | 5.54 |
| Other financial income | 0.01 | 0.40 | 3.96 | 4.86 | |
| Other financial expenses | -0.20 | -0.26 | -0.04 | -0.04 | |
| Pre-tax profit | 5.26 | 6.94 | 5.39 | 9.49 | 10.37 |
| Income taxes | -1.67 | -1.34 | -2.43 | -2.47 | |
| Net earnings | 5.26 | 5.26 | 4.05 | 7.06 | 7.90 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.59 | 2.54 | 2.20 | 3.47 | |
| Machinery and equipment | 0.27 | 0.23 | 0.41 | 0.31 | |
| Tangible assets total | 1.86 | 2.77 | 2.61 | 3.78 | |
| Investments total | 160.71 | ||||
| Non-current other receivables | 0.20 | 0.20 | |||
| Long term receivables total | 0.20 | 0.20 | |||
| Finished products/goods | 11.45 | 10.83 | 9.54 | 9.70 | |
| Inventories total | 11.45 | 10.83 | 9.54 | 9.70 | |
| Current trade debtors | 50.76 | 29.39 | 30.90 | 24.26 | |
| Current amounts owed by group member comp. | 102.58 | 101.25 | 121.87 | 129.95 | |
| Prepayments and accrued income | 0.10 | 0.44 | 0.09 | 0.67 | |
| Current other receivables | 0.02 | 0.20 | 0.20 | ||
| Current deferred tax assets | 0.24 | 0.21 | 0.23 | 0.32 | |
| Short term receivables total | 153.70 | 131.29 | 153.30 | 155.40 | |
| Cash and bank deposits | 19.09 | 28.56 | 11.66 | 18.67 | |
| Cash and cash equivalents | 19.09 | 28.56 | 11.66 | 18.67 | |
| Balance sheet total (assets) | 160.71 | 186.30 | 173.65 | 177.09 | 187.55 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 115.86 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -5.26 | 114.83 | 120.09 | 124.14 | 31.20 |
| Profit of the financial year | 5.26 | 5.26 | 4.05 | 7.06 | 7.90 |
| Shareholders equity total | 115.86 | 121.09 | 125.14 | 132.20 | 140.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.18 | 0.80 | 1.25 | 1.36 | |
| Current owed to group member | 34.59 | 19.73 | 12.85 | 18.37 | |
| Short-term deferred tax liabilities | 1.65 | 1.35 | 2.37 | 2.57 | |
| Other non-interest bearing current liabilities | 28.79 | 26.63 | 28.42 | 25.15 | |
| Current liabilities total | 65.21 | 48.51 | 44.89 | 47.45 | |
| Balance sheet total (liabilities) | 115.86 | 186.30 | 173.65 | 177.09 | 187.55 |
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