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ResMed Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 30699246
Kidnakken 11, 4930 Maribo
tel: 54757549
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 491.7118 229.6621 977.9621 991.9727 103.58
Employee benefit expenses-11 010.91-13 230.53-14 575.82-14 693.87-17 455.37
Total depreciation-39.68-21.68-9.12-17.79-64.66
EBIT4 441.114 977.467 393.027 280.319 583.56
Other financial income0.0082.94316.10215.38
Other financial expenses-67.98-84.49-15.38-0.49-0.09
Pre-tax profit4 373.134 892.977 460.587 595.929 798.84
Income taxes- 968.70-1 080.39-1 642.87-1 672.75-2 157.64
Net earnings3 404.433 812.585 817.715 923.177 641.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment34.1712.4975.48112.87315.16
Tangible assets total34.1712.4975.48112.87315.16
Investments total585.00585.00
Non-current other receivables1 245.66944.681 626.75
Long term receivables total1 245.66944.681 626.75
Finished products/goods5 917.246 927.248 481.8710 663.3611 661.32
Inventories total5 917.246 927.248 481.8710 663.3611 661.32
Current trade debtors6 858.5215 737.2515 732.8217 017.9015 661.22
Current amounts owed by group member comp.5 744.418 425.886 945.9914 102.5210 555.79
Prepayments and accrued income235.35344.94
Current other receivables653.59518.70
Current deferred tax assets274.84280.03514.82560.77601.13
Short term receivables total12 877.7724 443.1723 193.6332 570.1327 681.77
Cash and bank deposits16 010.188 690.5311 898.3311 894.3119 005.30
Cash and cash equivalents16 010.188 690.5311 898.3311 894.3119 005.30
Balance sheet total (assets)36 085.0341 018.1145 276.0655 825.6859 248.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital556.00556.00556.00556.00556.00
Retained earnings14 888.1918 292.6222 105.2127 922.9133 846.08
Profit of the financial year3 404.433 812.585 817.715 923.177 641.20
Shareholders equity total18 848.6322 661.2128 478.9134 402.0842 043.28
Provisions1 024.421 091.082 158.312 367.202 721.82
Non-current other liabilities1 044.19
Non-current deferred tax liabilities734.231 699.881 217.541 872.63
Non-current liabilities total1 044.19734.231 699.881 217.541 872.63
Current trade creditors869.361 447.281 841.241 164.942 302.46
Current owed to group member10 427.5911 927.846 532.2411 788.004 562.69
Short-term deferred tax liabilities601.70
Other non-interest bearing current liabilities3 269.153 156.484 565.474 885.945 745.68
Current liabilities total15 167.7916 531.5912 938.9617 838.8712 610.83
Balance sheet total (liabilities)36 085.0341 018.1145 276.0655 825.6859 248.55
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