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Roskilde Dyrlægehus ApS — Credit Rating and Financial Key Figures
CVR number: 42842338
Roskildevænget 2 C, 4000 Roskilde
info@roskildedyrlaegehus.dk
tel: 60806687
www.roskildedyrlægehus.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 82.87 | 987.27 | 1 761.41 | 2 619.70 |
| Employee benefit expenses | - 475.36 | -1 892.09 | -1 404.20 | -2 223.37 |
| Total depreciation | -5.62 | -68.80 | -69.08 | -76.97 |
| EBIT | - 398.10 | - 973.62 | 288.12 | 319.37 |
| Other financial income | 0.20 | 0.23 | 0.74 | |
| Other financial expenses | -40.53 | - 126.28 | - 139.92 | - 126.32 |
| Pre-tax profit | - 438.63 | -1 099.70 | 148.43 | 193.79 |
| Income taxes | 86.75 | 72.56 | ||
| Net earnings | - 351.88 | -1 099.70 | 148.43 | 266.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 174.33 | 172.30 | 153.02 | 133.75 |
| Machinery and equipment | 307.14 | 257.33 | 207.52 | 233.33 |
| Tangible assets total | 481.47 | 429.63 | 360.55 | 367.07 |
| Investments total | 81.50 | 81.50 | 83.95 | 86.46 |
| Non-curr. owed by group member comp. | 3.13 | 4.00 | 8.51 | |
| Long term receivables total | 3.13 | 4.00 | 8.51 | |
| Finished products/goods | 101.54 | 78.89 | 120.86 | 175.46 |
| Inventories total | 101.54 | 78.89 | 120.86 | 175.46 |
| Current trade debtors | 3.34 | 15.39 | 9.09 | 0.50 |
| Prepayments and accrued income | 21.57 | 1.11 | 25.79 | 32.74 |
| Current other receivables | 89.50 | 3.19 | 1.98 | |
| Current deferred tax assets | 86.75 | 86.75 | 86.75 | 159.31 |
| Short term receivables total | 201.16 | 106.45 | 121.63 | 194.53 |
| Cash and bank deposits | 20.50 | 48.08 | 167.11 | 63.83 |
| Cash and cash equivalents | 20.50 | 48.08 | 167.11 | 63.83 |
| Balance sheet total (assets) | 886.16 | 747.67 | 858.10 | 895.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 351.88 | -1 451.57 | -1 303.14 | |
| Profit of the financial year | - 351.88 | -1 099.70 | 148.43 | 266.35 |
| Shareholders equity total | - 301.88 | -1 401.58 | -1 253.14 | - 986.79 |
| Provisions | - 977.24 | |||
| Non-current loans from credit institutions | 737.24 | |||
| Non-current owed to group member | 240.00 | |||
| Non-current liabilities total | 977.24 | |||
| Current loans from credit institutions | 875.23 | 1 313.86 | 1 310.25 | 1 051.65 |
| Current trade creditors | 22.19 | 82.68 | 85.47 | 145.79 |
| Current owed to participating | 12.62 | |||
| Other non-interest bearing current liabilities | 278.00 | 752.70 | 715.52 | 685.21 |
| Current liabilities total | 1 188.05 | 2 149.24 | 2 111.24 | 1 882.65 |
| Balance sheet total (liabilities) | 886.16 | 747.67 | 858.10 | 895.86 |
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