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A/SActiveCVR 42338028Kongebakken 9Wholesale of information and communication equipment · NACE 4650Est. 197265 employees
Revenue 2024
DKK 42,5M
+22% vs 2023
EBITDA margin
24.2%
+180% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
DKK 6,1M
+284% vs 2023
| Revenue | DKK 42,5M | +22% |
| EBITDA | DKK 10,3M | +180% |
| Net profit | DKK 6,1M | +284% |
| Total assets | DKK 83,9M | -3% |
| Equity | DKK 32M | +24% |
| Employees | 65 | — |
Legal name
Oticon Denmark A/S
CVR number
42338028
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
26. maj 1972
Share capital
DKK 1.005.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene, af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med en direktør, af to direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og salg af høreapparater, høretekniske hjælpemidler og udstyr, audiologiske instrumenter samt hermed beslægtet virksomhed.
Address
Kongebakken 9
Phone
+4539177100
Email
info@oticon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.346 | 10.566 | 10.859 | 10.215 | 9.723 | 5.591 | 28.967 | 46.525 | 43.620 | 45.697 | 37.732 | 34.732 | 42.508 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29.990 | -28.806 | -31.044 | -31.061 | -32.216 |
| EBITDA | -5.177 | -1.745 | 622 | 249 | 118 | 2.552 | 38 | 8.443 | 5.850 | 6.759 | 6.688 | 3.671 | 10.292 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.245 | -1.205 | -1.332 |
| EBIT | -5.177 | -1.745 | 622 | 249 | 118 | 2.552 | 38 | 8.443 | 5.850 | 6.759 | 5.443 | 2.466 | 8.960 |
| Net financials | -85 | -34 | -18 | 2 | -46 | -5 | 9 | 27 | -105 | -329 | 1.649 | -158 | -838 |
| Profit before tax | -5.262 | -1.779 | 604 | 251 | 72 | 2.547 | 47 | 8.470 | 5.745 | 6.430 | 7.092 | 2.308 | 8.122 |
| Tax | -1.309 | -427 | 166 | 64 | 19 | 588 | 114 | 2.101 | 1.480 | 1.646 | 1.812 | 709 | 1.988 |
| Net profit | -3.953 | -1.352 | 438 | 187 | 53 | 1.959 | -67 | 6.369 | 4.265 | 4.784 | 5.280 | 1.599 | 6.134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.673 | 7.958 | 7.642 | 8.805 | 8.779 | 8.479 | 54.043 | 59.250 | 64.525 | 66.753 | 95.560 | 86.325 | 83.926 |
| Equity | -3.177 | -529 | 1.409 | 1.596 | 1.649 | 3.608 | 3.541 | 9.910 | 14.175 | 18.959 | 24.239 | 25.838 | 31.972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.448 | 699 | 17.968 | 4.531 | 4.005 | 3.730 |
| Short-term debt | 18.344 | 6.286 | 4.165 | 4.632 | 4.882 | 2.813 | 39.431 | 41.414 | 42.068 | 20.679 | 57.806 | 48.160 | 38.489 |
| Total debt | 18.344 | 6.286 | 4.165 | 4.632 | 7.130 | 4.871 | 50.502 | 49.340 | 42.767 | 38.647 | 62.337 | 52.165 | 42.219 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20122024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20122024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2009 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PR Management | Management | 1972 | — | — |
AB Management | Management | 2004 | — | — |
HM Management | Management | 1972 | — | — |
TH Management | Management | 1972 | — | — |
PS Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Demant A/S | Company | 100.0% | 100.0% | 1989 |
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William Demant Fonden
Oticon Denmark A/S Board members of Oticon Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Wibling Solgård | Management | 0 companies |
| Svend Børge Foged Thomsen | Chief Executive Officer | 0 companies |
| Peter Roland Hansen | Management | 0 companies |
| Arne Boye Nielsen | Management | 0 companies |
| Henning Mønsted Sørensen | Management | 0 companies |
| Tommy Horn | Management | 0 companies |
| Peter Steen Hansen | Management | 0 companies |
| Lars Kolind | Board of Directors | 0 companies |
| Jes Olsen | Board of Directors | 0 companies |
| Niels Jacobsen | Chairman | 0 companies |
| Leif Sørensen | Board of Directors | 0 companies |
| Bengt Danielsen | Board of Directors | 0 companies |
| Per Kokholm Sørensen | Board of Directors | 0 companies |
| Christian Stangegaard | Board of Directors | 0 companies |
| Søren Nielsen | Chairman | 0 companies |
| Bent Johan Simonsen | Board of Directors | 0 companies |
| Palle Rasmussen | Board of Directors | 0 companies |
| Niels-Jørgen Toxværd | Board of Directors | 0 companies |
| Mikael Worning | Board of Directors | 0 companies |
| Torben Lindø Hansen | Board of Directors | 0 companies |
| René Schneider | Board of Directors | 0 companies |
| Ole Bøgeskov-Jensen | Board of Directors | 0 companies |
| Stine Brandenhof Rifsdal | Board of Directors | 0 companies |
| Poul Erik Lyregaard | Board of Directors | 0 companies |
| Søren Holst | Board of Directors | 0 companies |