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