ResMed Denmark A/S

CVR number: 30699246
Kidnakken 11, 4930 Maribo
tel: 54757549

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit12 524.2913 913.9115 491.7118 229.6621 977.96
Employee benefit expenses-10 834.74-10 454.39-11 010.91-13 230.53-14 575.82
Total depreciation- 206.47-63.42-39.68-21.68-9.12
EBIT1 483.073 396.094 441.114 977.467 393.02
Other financial income0.020.010.0082.94
Other financial expenses-40.06-37.74-67.98-84.49-15.38
Pre-tax profit1 443.033 358.374 373.134 892.977 460.58
Income taxes- 318.74- 741.26- 968.70-1 080.39-1 642.87
Net earnings1 124.292 617.103 404.433 812.585 817.71

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment120.6673.8534.1712.4975.48
Tangible assets total120.6673.8534.1712.4975.48
Investments total
Non-current other receivables832.671 094.361 245.66944.681 626.75
Long term receivables total832.671 094.361 245.66944.681 626.75
Finished products/goods3 149.203 982.725 917.246 927.248 481.87
Inventories total3 149.203 982.725 917.246 927.248 481.87
Current trade debtors13 879.798 637.006 858.5215 737.2515 732.82
Current amounts owed by group member comp.793.532 758.985 744.418 425.886 945.99
Current deferred tax assets238.87266.48274.84280.03514.82
Short term receivables total14 912.1911 662.4712 877.7724 443.1723 193.63
Cash and bank deposits4 381.547 735.0116 010.188 690.5311 898.33
Cash and cash equivalents4 381.547 735.0116 010.188 690.5311 898.33
Balance sheet total (assets)23 396.2624 548.4136 085.0341 018.1145 276.06

Equity and liabilities (kDKK)

20182019202020212022
Share capital556.00556.00556.00556.00556.00
Retained earnings11 146.8012 271.0914 888.1918 292.6222 105.21
Profit of the financial year1 124.292 617.103 404.433 812.585 817.71
Shareholders equity total12 827.0915 444.1918 848.6322 661.2128 478.91
Provisions762.70939.781 024.421 091.082 158.31
Non-current other liabilities853.071 044.19
Non-current deferred tax liabilities734.231 699.88
Non-current liabilities total853.071 044.19734.231 699.88
Current trade creditors6 933.31450.18869.361 447.281 841.24
Current owed to group member4 508.8810 427.5911 927.846 532.24
Short-term deferred tax liabilities211.75502.51601.70
Other non-interest bearing current liabilities2 661.411 849.803 269.153 156.484 565.47
Current liabilities total9 806.477 311.3615 167.7916 531.5912 938.96
Balance sheet total (liabilities)23 396.2624 548.4136 085.0341 018.1145 276.06
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