EVIDENSIA DYREHOSPITAL A/S — Credit Rating and Financial Key Figures
CVR number: 28855591
Korskildelund 6, 2670 Greve
rune.rehlund@evidensia.dk
tel: 55450040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72 972.00 | 80 941.00 | 77 186.00 | 64 187.09 | 59 939.11 |
| Employee benefit expenses | -53 421.37 | -54 891.85 | |||
| Total depreciation | -14 639.46 | -16 491.54 | |||
| EBIT | 6 009.00 | 16 288.00 | 6 302.00 | -3 873.74 | -11 444.28 |
| Other financial income | 2 663.22 | 2 546.68 | |||
| Other financial expenses | -1 343.90 | - 707.79 | |||
| Pre-tax profit | -1 147.00 | 12 310.00 | 6 654.00 | -2 554.43 | -9 605.40 |
| Income taxes | 510.15 | 2 008.53 | |||
| Net earnings | -1 147.00 | 12 310.00 | 6 654.00 | -2 044.27 | -7 596.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 829.09 | ||||
| Goodwill | 20 746.05 | 10 149.79 | |||
| Intangible assets total | 20 746.05 | 11 978.88 | |||
| Land and waters | 19 626.64 | 19 334.47 | |||
| Buildings | 11.85 | 5 667.59 | |||
| Machinery and equipment | 14 440.28 | 11 755.53 | |||
| Tangible assets total | 34 078.77 | 36 757.59 | |||
| Holdings in group member companies | 32 415.98 | ||||
| Investments total | 127 414.00 | 138 864.00 | 138 708.00 | 5 893.46 | 32 598.28 |
| Long term receivables total | |||||
| Finished products/goods | 4 980.76 | 4 940.96 | |||
| Inventories total | 4 980.76 | 4 940.96 | |||
| Current trade debtors | 1 437.30 | 756.30 | |||
| Current amounts owed by group member comp. | 62 569.32 | 33 279.95 | |||
| Prepayments and accrued income | 2 014.07 | 1 335.83 | |||
| Current other receivables | 1 445.25 | 1 906.07 | |||
| Current deferred tax assets | 58.30 | ||||
| Short term receivables total | 67 465.95 | 37 336.46 | |||
| Cash and bank deposits | 13 447.58 | 10 688.42 | |||
| Cash and cash equivalents | 13 447.58 | 10 688.42 | |||
| Balance sheet total (assets) | 127 414.00 | 138 864.00 | 138 708.00 | 146 612.56 | 134 300.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 103 420.00 | 115 730.00 | 122 384.00 | 652.00 | 652.00 |
| Retained earnings | 1 147.00 | -12 310.00 | -6 654.00 | 121 731.74 | 119 687.46 |
| Profit of the financial year | -1 147.00 | 12 310.00 | 6 654.00 | -2 044.27 | -7 596.88 |
| Shareholders equity total | 103 420.00 | 115 730.00 | 122 384.00 | 120 339.46 | 112 742.59 |
| Provisions | 6 796.38 | 5 422.02 | 5 494.83 | ||
| Non-current leasing loans | 3 979.94 | 3 057.70 | |||
| Non-current deferred tax liabilities | 751.53 | 185.04 | |||
| Non-current liabilities total | 4 731.47 | 3 242.74 | |||
| Current loans from credit institutions | 1 606.95 | 1 205.35 | |||
| Current trade creditors | 8 577.38 | 9 066.16 | |||
| Current owed to group member | 799.95 | 56.17 | |||
| Other non-interest bearing current liabilities | 5 135.34 | 2 492.76 | |||
| Current liabilities total | 16 119.61 | 12 820.43 | |||
| Balance sheet total (liabilities) | 103 420.00 | 115 730.00 | 129 180.38 | 146 612.56 | 134 300.59 |
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