carl bennet ab group

Transcription

carl bennet ab group
LIFCO
LIFCO IS A PRIVATE COMPANY WHOLLY
OWNED BY CARL BENNET AB
CARL BENNET AB GROUP
(Incl. Associated companies)
(Incl. associated
companies)
Sales: Approx 30 BSEK - Employees:
Approx
17 800 - Equity: Approx 4,4 BSEK
GETINGE
LIFCO
ELANDERS
President and CEO Johan Malmquist President and CEO Fredrik Karlsson President and CEO Magnus Nilsson 18,1% of capital
48,9% of votes
Medical Technology: Medical Systems,
Infection Control, Extended Care
Sales: 24 BSEK
Employees: 14 500
Market Cap: 47 BSEK
PBT: 3,4 BSEK
Approx 130 companies in 36 countries
Sales in more than 120 countries
100% of capital
100% of votes
Dental and Industry: Dental Distribution,
Demolition & Tools, Sawmill Equipment, Contract
Manufacturing, Interiors for Vehicles, Environmental
Technology
Sales: 6,2 BSEK
Employees: 3000
Equity: Approx 1,9 BSEK
PBT: 0,5 BSEK
Approx 100 companies in 30 countries
Sales in more than 80 countries
50,8% of capital
66,4% of votes
Infomedia: Infologistics, User Manuals
Sales: 2,0 BSEK
Employees: 1800
Market Cap: 0,5 BSEK
PBT: 0,1 BSEK
11 companies in 9 countries
Sales in more than 20 countries
TURNOVER DIVIDED IN
BUSINESS AREAS
9%
46%
5%
20%
9%
11%
Dental Products
Sawmill Equipment
Environmental Technology
Interiors for vehicles
Contract Manufacturing
Machinery & Tools
DENTAL PRODUCTS
Al dente
Denmnark
Almasoft
Sweden
DAB Dental
Sweden, Estonia,
Latvia, Lithuania
Dansk Nordenta
Denmark
Dental Tiger
Germany
Dentamed
The Czech Republic
Directa
Sweden
Endomark
Sweden
Hammasväline
Finland
Interadent
Germany, the Philippines
Jacobsen Dental
Norway
LIC Scadenta
Norway
Lifco Dental
Sweden
M+W Dental
Germany, Austria, Switzerland, Hungary
Net Dental
Germany
Nordenta
Sweden
Prodent
Slovenia
Safe Dental
Sweden
Technomedics
Norway
Åhren Dental Consult
Sweden
ENVIROMENTAL TECHNOLOGY
Eldan Recycling
Denmnark, Sweden, USA
Eleiko
Sweden, Norway
Proline
Sweden, Norway, Finland, Denmark
INTERIORS FOR VEHICLES
Modul-System
Belgium, Denmark, France, Germany,
Netherlands, Poland, Sweden,
Switzerland, Finland
Tevo
United Kingdom
CONTRACT MANUFACTURING
Gallac/Åvab
Sweden
Järlåsa Elektronik
Sweden
Leab
Sweden, Estonia
Texor
Sweden
Wintech
Sweden, Estonia
Zetterströms
Sweden
MACHINERY & TOOLS
Ahlberg Electronics
Sweden, USA
Aponox
Finland
ATC
France
Brokk
Australia, China, Germany, Singapore,
Sweden, UK, USA
Brokk Bricking Solutions
USA
Darda Gmbh
China, Germany
Demarec
NL
Kinshofer
Austria, Canada, Azech republic, France,
Germany, UK
RF-System
Sweden
SAWMILL EQUIPMENT
AriVislanda
Sweden
Heinola Sawmill Machinery
Finland
Hekotek
Estonia, Russia
Nordautomation
Finland, Sweden
Renholmen
Sweden
TURNOVER DIVIDED IN
BUSINESS AREAS
11%
46%
5%
17%
10%
11%
Dental Products
Sawmill Equipment
Environmental Technology
Interiors for vehicles
Contract Manufacturing
Machinery & Tools
DATE OF TRANSACTION
TARGET COMPANY
YEARLY TURNOVER
HEADQUARTER IN
BUSINESS AREA
February 2012
Ahlberg Electronics
70 MSEK
Sweden
Machinery & Tools
November 2011
RF-System
80 MSEK
Sweden
Machinery & Tools
October 2011
Wintech
130 MSEK
Sweden
Contract Manufacturing
June 2011
EDP
120 MEUR
Germany
Dental Products
January 2011
Net Dental
20 MEUR
Germany
Dental Products
October 2010
ATC
5 MEUR
France
Machinery & Tools
July 2009
Ellman Produkter
43 MSEK
Sweden
Dental Products
June 2009
Aponox
Start-up
Finland
Machinery & Tools
May 2009
Interdental
10 MSEK
Norway
Dental Products
November 2008
Endomark
10 MSEK
Sweden
Dental Products
July 2008
XO Care Danmark A/S
75 MDK
Denmark
Dental Products
February 2008
Tevo Ltd
8 MGBP
United Kingdom
Interiors for vehicles
August 2007
Kinshofer Group
65 MEUR
Germany
Machinery & Tools
July 2007
Safe Dental
2 MSEK
Sweden
Dental Products
June 2007
Proline
120 MSEK
Sweden
Environment technology
June 2007
Oriola Dental
45 MEUR
Finland
Dental Products
April 2007
Hekotek AS
16 MEUR
Estonia
Sawmill Equipment
April 2007
Zetterströms Rostfria AB
50 MSEK
Sweden
Contract Manufacturing
March 2007
Plass Data Dental
7 MDKK
Denmark
Dental Products
December 2006
Dental Prime Oy
3 MEUR
Finland
Dental Products
July 2006
Elektronikprodukter i Järlåsa AB
30 MSEK
Sweden
Contract Manufacturing
July 2006
Darda GmbH
8 MEUR
Germany
Machinery & Tools
Acquisitions since 2006
EBITA HAS GROWN 2100%
SINCE THE LATE 90’S.
EBITA (MSEK)
800
EBITA Sorb
Industri*
EBITA Dental
Products
Total
31
31
1999
0
0
46
46
2000
0
55
55
2001
44
59
103
2002
41
84
125
2003
80
87
167
2004
81
91
172
2005
120
100
220
2006
217
102
319
2007
308
114
422
2008
387
113
500
2009
160
193
353
2010
309
256
565
2011
384
312
696
2012
404
376
780
Year
1998
700
600
500
400
300
200
100
EBITA development 1998-2011 (MSEK), excl headquarter costs.
0
EBITA Dental Products
-12
-11
-10
-09
-08
EBITA Sorb Industri
-07
-06
-05
-04
-03
-02
-01
-00
-99
-98
*Sorb Industri was previously a separate entity and included the business areas
Contract Manufacturing, Sawmill Equipment, Service Interiors for Commercial
Vehicles, Demolition Machines and Environmental Technology
1998
2008
2009
2010
2011
2012
Turnover
960
4900
4150
4600
5710
6200
EBITDA
50
515
370
580
700
790
EBITA
30
450
305
510
630
720
Total Assets
570
3140
2920
3420
5310
5170
Equity
205
920
865
970
1820
1950
Summary Profit &
Loss (MSEK)
Summary Balance
Sheet (MSEK)
Summary of Profit & Loss and Balance Sheet
•  WE DEVELOP OUR PORTFOLIO COMPANIES LONG TERM
To create competitive strength, we continuously invest in our
companies and make add-on acquisitions.
•  OUR GOAL IS CONTINUOUS AND SUSTAINABLE
IMPROVEMENTS IN THE RESULTS
Short term results are often a prerequisite for long term results.
Positive effects from delivering strong results are satisfied customers,
employees and the foundation for continuous investments.
•  WE HAVE A HIGHLY DECENTRALIZED STRUCTURE AND BELIEVE IN
FREEDOM UNDER RESPONSIBILITY WITH HIGH ETHICAL STANDARDS
LIFCO
www.lifco.se