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ODSHERREDS DYREHOSPITAL A/S — Credit Rating and Financial Key Figures
CVR number: 31416302
Vestervangen 25, 4550 Asnæs
tel: 59650015
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 309.88 | 9 099.99 | |||
| Employee benefit expenses | -7 497.07 | -7 226.34 | |||
| Total depreciation | - 401.03 | - 490.55 | |||
| EBIT | 1 375.00 | 1 703.00 | 1 523.00 | 1 411.79 | 1 383.10 |
| Other financial income | 25.81 | 4.15 | |||
| Other financial expenses | - 143.93 | - 189.28 | |||
| Pre-tax profit | 1 006.00 | 1 259.00 | 1 077.00 | 1 293.67 | 1 197.97 |
| Income taxes | - 290.36 | - 260.47 | |||
| Net earnings | 1 006.00 | 1 259.00 | 1 077.00 | 1 003.31 | 937.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 367.23 | 253.40 | |||
| Intangible assets total | 367.23 | 253.40 | |||
| Land and waters | 6 555.64 | 6 345.43 | |||
| Machinery and equipment | 552.80 | 1 085.99 | |||
| Tangible assets total | 7 108.44 | 7 431.42 | |||
| Investments total | 7 001.00 | 7 053.00 | 6 670.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 726.78 | 667.85 | |||
| Inventories total | 726.78 | 667.85 | |||
| Current trade debtors | 465.11 | 459.63 | |||
| Prepayments and accrued income | 37.17 | 58.22 | |||
| Current other receivables | 307.94 | 229.38 | |||
| Short term receivables total | 810.22 | 747.23 | |||
| Cash and bank deposits | 55.30 | 81.81 | |||
| Cash and cash equivalents | 55.30 | 81.81 | |||
| Balance sheet total (assets) | 7 001.00 | 7 053.00 | 6 670.00 | 9 067.97 | 9 181.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 816.00 | 2 325.00 | 2 402.00 | 500.00 | 500.00 |
| Shares repurchased | 900.00 | 200.00 | |||
| Retained earnings | -1 006.00 | -1 259.00 | -1 077.00 | 102.29 | 905.60 |
| Profit of the financial year | 1 006.00 | 1 259.00 | 1 077.00 | 1 003.31 | 937.50 |
| Shareholders equity total | 1 816.00 | 2 325.00 | 2 402.00 | 2 505.60 | 2 543.10 |
| Provisions | 442.00 | 446.00 | |||
| Non-current loans from credit institutions | 1 072.05 | 3 283.58 | |||
| Non-current deferred tax liabilities | 2 760.90 | ||||
| Non-current liabilities total | 3 832.94 | 3 283.58 | |||
| Current loans from credit institutions | 457.00 | 913.78 | |||
| Current trade creditors | 701.84 | 521.80 | |||
| Current owed to participating | 12.72 | ||||
| Current owed to group member | 150.72 | ||||
| Short-term deferred tax liabilities | 140.68 | 256.47 | |||
| Other non-interest bearing current liabilities | 975.18 | 1 066.25 | |||
| Current liabilities total | 2 287.43 | 2 909.03 | |||
| Balance sheet total (liabilities) | 1 816.00 | 2 325.00 | 2 402.00 | 9 067.97 | 9 181.71 |
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