Arthrex Danmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 3.909.039 | 3.924.874 | 12.605.332 | 6.524.351 | 5.378.043 | 8.598.210 | 16.207.871 | 20.550.113 |
| Omsætningsaktiver i alt | 16.125.516 | 18.757.233 | 28.924.966 | 26.349.128 | 31.874.117 | 33.560.362 | 40.367.796 | 45.005.274 |
| Anlægsaktiver i alt | 7.286.050 | 6.826.592 | 6.824.238 | 7.605.518 | 5.924.512 | 5.208.176 | 6.787.029 | 7.704.903 |
| Aktiver i alt | 23.411.566 | 25.583.825 | 35.749.204 | 33.954.646 | 37.798.629 | 38.768.538 | 47.154.825 | 52.710.177 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 21.826.718 | 21.823.897 | 30.544.187 | 21.906.708 | 22.875.022 | 16.360.659 | 16.505.064 | 15.395.127 |
| Langfristede gældsforpligtelser | — | — | — | 815.317 | 815.317 | 0 | 873.505 | 0 |
| Gældsforpligtelser i alt | 21.826.718 | 21.823.897 | 30.544.187 | 22.722.025 | 23.690.339 | 16.360.659 | 17.378.569 | 15.395.127 |
| Selskabskapital | 501.000 | 501.000 | 501.000 | 501.000 | 501.000 | 501.000 | 501.000 | 501.000 |
| Overført resultat | 1.083.848 | 3.258.928 | 4.704.017 | 10.731.621 | 13.607.290 | 21.906.879 | 29.275.256 | 36.814.050 |
| Årets resultat | 3.793.134 | 2.175.080 | 1.445.089 | 6.027.604 | 2.875.669 | 8.299.589 | 7.368.377 | 7.538.794 |
| Egenkapital i alt | 1.584.848 | 3.759.928 | 5.205.017 | 11.232.621 | 14.108.290 | 22.407.879 | 29.776.256 | 37.315.050 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 12.947.816 | 15.092.768 | 17.612.246 | 23.612.722 | 21.311.984 | 29.861.662 | 29.899.861 | 32.971.841 |
| Resultat af primær drift | 3.908.923 | 3.041.539 | 2.054.993 | 5.682.687 | 4.065.185 | 10.788.744 | 9.605.704 | 10.105.748 |
| EBITDA | 5.049.825 | 4.904.878 | 6.238.045 | 9.810.886 | 8.192.946 | 14.597.615 | 12.902.452 | 13.875.620 |
| Resultat før skat | 4.076.296 | 2.848.850 | 2.101.687 | 5.622.932 | 3.673.012 | 10.706.532 | 9.575.289 | 9.848.342 |
| Årets resultat | 3.793.134 | 2.175.080 | 1.445.089 | 6.027.604 | 2.875.669 | 8.299.589 | 7.368.377 | 7.538.794 |
| Personaleomkostninger | 7.897.991 | 10.187.890 | 11.353.799 | 13.757.054 | 13.119.038 | 15.264.047 | 16.997.409 | 18.214.576 |
| Af- og nedskrivninger | 1.140.902 | 1.863.339 | 4.183.052 | 4.128.199 | 4.127.761 | 3.808.871 | 3.296.748 | 3.769.872 |
| Andre nøgletal | ||||||||
| Ansatte | 10 | 12 | 12 | 13 | 13 | 17 | 21 | 22 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyLike previous years, the activities are sale of equipment for orthopaedical and related services.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. Another strong year is behind us, marked by a 13% growth compared to the prior year. We’ve seen positive development across all business areas, with particularly strong performance in our core segment, Sports Medicine. Encouragingly, we’re also seeing momentum in emerging areas such as Trauma. While we continue to face some challenges in the collaboration between public and private healthcare providers - impacting production levels at certain private clinics - we’ve successfully mitigated these effects in other areas. Although not business-critical, this remains a factor worth monitoring. We’ve maintained solid cost control throughout the year, resulting in a healthier and more profitable business compared to the prior year, even as we’ve expanded our efforts in Medical Education to unprecedented levels. The result from ordinary activities after tax totals DKK 7.538.794 against DKK 7.368.377 last year. Management considers the net profit or loss for the year satisfactory.
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