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Dyrlægehuset Hesselager ApS — Credit Rating and Financial Key Figures
CVR number: 40381341
Skolevej 23, 5874 Hesselager
tel: 62252520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 559.54 | 1 421.42 | 1 506.37 | 1 788.21 | 1 663.33 |
| Employee benefit expenses | - 971.96 | - 986.71 | -1 123.84 | -1 326.20 | -1 394.81 |
| Total depreciation | - 102.33 | - 103.12 | -87.35 | -82.29 | -74.93 |
| EBIT | 485.25 | 331.59 | 295.17 | 379.72 | 193.58 |
| Other financial expenses | -22.41 | -24.93 | -20.80 | -16.77 | -15.70 |
| Pre-tax profit | 462.84 | 306.67 | 274.38 | 362.95 | 177.88 |
| Income taxes | - 109.21 | -68.20 | -72.03 | -81.17 | -43.55 |
| Net earnings | 353.63 | 238.46 | 202.35 | 281.78 | 134.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 245.00 | 210.00 | 175.00 | 140.00 | 105.00 |
| Intangible assets total | 245.00 | 210.00 | 175.00 | 140.00 | 105.00 |
| Land and waters | 1 422.07 | 1 430.04 | 1 542.87 | 1 576.24 | 1 664.08 |
| Machinery and equipment | 142.86 | 107.14 | 25.71 | 12.86 | |
| Tangible assets total | 1 564.93 | 1 537.18 | 1 568.58 | 1 589.09 | 1 664.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 190.26 | 234.76 | 198.01 | 187.41 | 189.40 |
| Inventories total | 190.26 | 234.76 | 198.01 | 187.41 | 189.40 |
| Current trade debtors | 8.73 | 10.86 | 4.19 | 5.19 | 16.26 |
| Current amounts owed by group member comp. | 13.11 | 0.69 | 98.62 | 53.17 | |
| Current other receivables | 21.01 | 12.49 | 19.92 | 11.52 | 42.03 |
| Short term receivables total | 42.85 | 24.05 | 122.72 | 69.89 | 58.29 |
| Cash and bank deposits | 5.88 | 9.07 | 11.84 | 98.83 | 4.90 |
| Cash and cash equivalents | 5.88 | 9.07 | 11.84 | 98.83 | 4.90 |
| Balance sheet total (assets) | 2 048.93 | 2 015.06 | 2 076.15 | 2 085.21 | 2 021.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 125.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 330.55 | 559.18 | 597.65 | 599.99 | 681.77 |
| Profit of the financial year | 353.63 | 238.46 | 202.35 | 281.78 | 134.32 |
| Shareholders equity total | 934.18 | 972.65 | 1 049.99 | 1 131.77 | 1 066.10 |
| Provisions | 77.61 | 67.65 | 61.41 | 58.32 | 58.96 |
| Non-current loans from credit institutions | 322.63 | 302.12 | 279.83 | 258.70 | 235.22 |
| Non-current liabilities total | 322.63 | 302.12 | 279.83 | 258.70 | 235.22 |
| Current loans from credit institutions | 84.25 | 132.86 | 130.25 | 22.00 | 28.10 |
| Current trade creditors | 278.36 | 252.98 | 227.08 | 281.26 | 267.40 |
| Current owed to participating | 1.78 | 3.24 | 2.84 | 10.56 | 6.45 |
| Current owed to group member | 66.64 | ||||
| Short-term deferred tax liabilities | 112.41 | 78.16 | 78.27 | 84.26 | 42.91 |
| Other non-interest bearing current liabilities | 237.70 | 205.41 | 246.48 | 238.35 | 249.89 |
| Current liabilities total | 714.51 | 672.65 | 684.93 | 636.42 | 661.38 |
| Balance sheet total (liabilities) | 2 048.93 | 2 015.06 | 2 076.15 | 2 085.21 | 2 021.66 |
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