Buddinge Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 41106298
Bagsværd Torv 8, 2880 Bagsværd
mail@budvet.dk
tel: 44980424
www.budvet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 697.15 | 6 913.86 | 8 167.94 |
| Employee benefit expenses | -3 834.42 | -6 117.58 | -6 398.30 |
| Total depreciation | - 191.83 | - 326.95 | - 422.49 |
| EBIT | 670.90 | 469.33 | 1 347.16 |
| Other financial income | 1.00 | 1.30 | 12.89 |
| Other financial expenses | -62.31 | -8.54 | -1.63 |
| Pre-tax profit | 609.59 | 462.09 | 1 358.41 |
| Income taxes | - 139.51 | - 106.97 | - 298.93 |
| Net earnings | 470.08 | 355.13 | 1 059.48 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Goodwill | 280.00 | 210.00 | 140.00 |
| Intangible assets total | 280.00 | 210.00 | 140.00 |
| Buildings | 138.01 | 286.30 | 330.20 |
| Machinery and equipment | 583.78 | 812.75 | 633.24 |
| Tangible assets total | 721.78 | 1 099.05 | 963.44 |
| Other receivables | 301.40 | 324.00 | |
| Investments total | 301.40 | 324.00 | |
| Non-current other receivables | 213.72 | ||
| Long term receivables total | 213.72 | ||
| Finished products/goods | 364.79 | 267.95 | 352.76 |
| Inventories total | 364.79 | 267.95 | 352.76 |
| Current trade debtors | 72.81 | 78.71 | 146.93 |
| Prepayments and accrued income | 10.28 | ||
| Current other receivables | 0.32 | 23.95 | |
| Short term receivables total | 83.41 | 78.71 | 170.88 |
| Cash and bank deposits | 1 527.97 | 127.00 | 484.24 |
| Cash and cash equivalents | 1 527.97 | 127.00 | 484.24 |
| Balance sheet total (assets) | 3 191.67 | 2 084.11 | 2 435.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 |
| Retained earnings | - 226.00 | 15.28 | 134.81 |
| Profit of the financial year | 470.08 | 355.13 | 1 059.48 |
| Shareholders equity total | 510.08 | 639.21 | 1 469.89 |
| Provisions | 12.43 | 19.00 | 11.76 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 838.86 | ||
| Current trade creditors | 242.67 | 275.63 | 316.81 |
| Current owed to participating | 90.00 | 6.00 | |
| Short-term deferred tax liabilities | 127.08 | 100.34 | 246.09 |
| Other non-interest bearing current liabilities | 1 370.54 | 1 049.93 | 384.76 |
| Current liabilities total | 2 669.16 | 1 425.90 | 953.66 |
| Balance sheet total (liabilities) | 3 191.67 | 2 084.11 | 2 435.31 |
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