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OTICON A/S — Credit Rating and Financial Key Figures

CVR number: 42334219
Kongebakken 9, 2765 Smørum
tel: 39277900
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 656.275 765.897 825.807 675.267 602.35
Costs of manufacturing-1 961.41-2 060.96-2 954.70-2 717.13-3 062.05
Gross profit3 694.863 704.934 871.104 958.134 540.31
Costs of management- 212.40- 186.39- 207.08- 283.87- 287.46
Costs of distribution- 565.13- 720.83- 744.95- 613.98- 772.43
Other operating expenses- 839.56- 971.26-1 052.23-1 145.21-1 221.21
EBIT2 077.781 826.452 866.842 915.082 259.21
Other financial income157.92225.64140.16187.10159.13
Other financial expenses-72.42-79.25- 297.82- 181.25- 184.46
Net income from associates (fin.)0.58-1.210.040.010.12
Pre-tax profit2 163.861 765.412 709.222 920.942 234.01
Income taxes- 425.55- 394.90- 590.30- 632.48- 486.56
Profit/loss from discontinued operations- 213.00- 243.06- 162.19-9.40
Net earnings1 525.321 370.501 875.852 126.261 738.05

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure210.2663.8973.30152.42316.75
Intangible rights44.54454.41432.68400.65528.67
Goodwill3 539.13
Intangible assets total254.80518.30505.97553.084 384.55
Land and waters592.80596.58590.48587.44581.21
Buildings111.31139.34138.61153.82185.04
Machinery and equipment65.9971.6671.5980.8590.44
Advance payments and construction in progress64.8153.2090.5999.3680.13
Tangible assets total834.91860.78891.27921.47936.83
Holdings in group member companies197.60197.60282.39279.60279.60
Participating interests13.7413.8519.9323.8727.37
Other non-current investments273.66
Investments total485.01211.45302.31303.47306.97
Non-current loans receivable49.2845.9145.9145.9145.91
Non-current other receivables0.280.2315.6615.2011.07
Long term receivables total49.5546.1561.5861.1156.98
Finished products/goods888.461 304.741 187.251 260.001 126.31
Inventories total888.461 304.741 187.251 260.001 126.31
Current trade debtors139.85205.86222.01179.61171.55
Current amounts owed by group member comp.4 378.664 161.895 245.446 092.683 707.88
Current owed by particip. interest comp.0.850.840.561.811.53
Prepayments and accrued income68.1463.7696.06109.60110.20
Current other receivables112.93354.10348.90403.08492.30
Short term receivables total4 700.424 786.445 912.976 786.784 483.46
Cash and bank deposits13.4710.191.8212.129.99
Cash and cash equivalents13.4710.191.8212.129.99
Non-current assets for sale115.55132.23124.4241.64
Balance sheet total (assets)7 226.627 853.598 995.4110 022.4411 346.73

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital22.0022.0022.0022.0022.00
Shares repurchased750.00750.00750.00750.00750.00
Other reserves74.70241.51228.39154.17524.56
Retained earnings833.871 606.922 177.613 301.874 436.08
Profit of the financial year1 525.321 370.501 875.852 126.261 738.05
Shareholders equity total3 205.883 990.945 053.856 354.307 470.70
Provisions113.50712.40829.64845.53946.03
Non-current accruals and deferred income1.17
Non-current other liabilities95.70
Non-current deferred tax liabilities98.50104.55107.15109.86
Non-current liabilities total96.8798.50104.55107.15109.86
Current loans from credit institutions453.25127.6962.0711.9528.44
Current trade creditors280.57273.16281.02311.62415.27
Current owed to group member2 458.642 228.001 967.241 609.381 996.06
Short-term deferred tax liabilities254.57443.25536.25208.31
Other non-interest bearing current liabilities617.91168.32250.68241.64164.87
Accruals and deferred income3.114.617.20
Current liabilities total3 810.373 051.753 007.372 715.462 820.14
Balance sheet total (liabilities)7 226.627 853.598 995.4110 022.4411 346.73
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