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BECTON DICKINSON Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 71302814
Lyskær 3 E, 2730 Herlev
tel: 43434166
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 266.80 | 254.15 | 294.43 | 303.63 | 298.56 |
| Costs of manufacturing | - 206.10 | - 201.94 | |||
| Gross profit | 55.49 | 61.51 | 91.81 | 97.53 | 96.62 |
| Costs of management | -28.77 | -24.36 | |||
| Costs of distribution | -59.34 | -60.64 | |||
| EBIT | 11.52 | 12.18 | 10.09 | 9.41 | 11.62 |
| Other financial income | 8.01 | 5.90 | |||
| Other financial expenses | -0.21 | -0.36 | |||
| Pre-tax profit | 8.95 | 9.48 | 10.66 | 17.21 | 17.16 |
| Income taxes | -4.03 | -4.02 | |||
| Net earnings | 8.95 | 9.48 | 10.66 | 13.18 | 13.14 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 7.73 | 6.53 | |||
| Intangible assets total | 7.73 | 6.53 | |||
| Buildings | 0.61 | 1.69 | |||
| Tangible assets total | 0.61 | 1.69 | |||
| Investments total | 191.46 | 238.86 | 237.96 | ||
| Long term receivables total | |||||
| Finished products/goods | 2.71 | 3.30 | |||
| Inventories total | 2.71 | 3.30 | |||
| Current trade debtors | 43.78 | 43.45 | |||
| Current amounts owed by group member comp. | 183.68 | 192.41 | |||
| Prepayments and accrued income | 0.22 | 0.56 | |||
| Current other receivables | 0.01 | 0.20 | |||
| Current deferred tax assets | 4.94 | 4.06 | |||
| Short term receivables total | 232.64 | 240.69 | |||
| Cash and bank deposits | 4.22 | 0.02 | |||
| Cash and cash equivalents | 4.22 | 0.02 | |||
| Balance sheet total (assets) | 191.46 | 238.86 | 237.96 | 247.91 | 252.23 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 137.75 | 167.53 | 178.19 | 6.00 | 6.00 |
| Retained earnings | -8.95 | -9.48 | -10.66 | 172.19 | 185.37 |
| Profit of the financial year | 8.95 | 9.48 | 10.66 | 13.18 | 13.14 |
| Shareholders equity total | 137.75 | 167.53 | 178.19 | 191.37 | 204.51 |
| Provisions | 1.12 | 0.65 | |||
| Non-current accruals and deferred income | 3.46 | 2.92 | |||
| Non-current liabilities total | 3.46 | 2.92 | |||
| Current trade creditors | 1.73 | 1.53 | |||
| Current owed to group member | 21.66 | 16.49 | |||
| Short-term deferred tax liabilities | 1.18 | 1.56 | |||
| Other non-interest bearing current liabilities | 19.91 | 17.20 | |||
| Accruals and deferred income | 7.47 | 7.36 | |||
| Current liabilities total | 51.96 | 44.14 | |||
| Balance sheet total (liabilities) | 137.75 | 167.53 | 178.19 | 247.91 | 252.23 |
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