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HYBEN VITAL VET ApS — Credit Rating and Financial Key Figures
CVR number: 28684185
Klavsebøllevej 2, Tullebølle 5953 Tranekær
info@hyben-vital.com
tel: 62501622
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 380.51 | 1 325.63 | 2 057.32 | 3 834.11 | 5 091.90 |
| Employee benefit expenses | - 648.81 | -1 071.28 | - 978.55 | -1 608.47 | -1 569.84 |
| Total depreciation | -7.50 | -7.50 | -7.50 | ||
| EBIT | 724.21 | 246.84 | 1 071.26 | 2 225.64 | 3 522.06 |
| Other financial income | 1.34 | 0.13 | 1.45 | 1.05 | 1.88 |
| Other financial expenses | -9.90 | -14.36 | -0.11 | -0.35 | -0.32 |
| Pre-tax profit | 715.64 | 232.61 | 1 072.61 | 2 226.34 | 3 523.63 |
| Income taxes | - 162.53 | -51.02 | - 242.44 | - 499.23 | - 783.92 |
| Net earnings | 553.11 | 181.59 | 830.16 | 1 727.11 | 2 739.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 15.00 | 7.50 | |||
| Intangible assets total | 15.00 | 7.50 | |||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-current loans receivable | 0.00 | ||||
| Long term receivables total | 0.00 | ||||
| Inventories total | |||||
| Current trade debtors | 6 029.33 | 3 730.36 | 3 310.28 | 5 150.62 | 7 236.68 |
| Prepayments and accrued income | 4.85 | 6.36 | 1.94 | 65.82 | 5.25 |
| Current other receivables | 1 263.72 | 934.04 | 1 229.41 | 1 695.82 | 2 360.26 |
| Current deferred tax assets | 0.46 | 0.46 | |||
| Short term receivables total | 7 297.89 | 4 670.76 | 4 542.09 | 6 912.71 | 9 602.20 |
| Cash and bank deposits | 367.23 | 125.28 | 315.68 | 678.55 | 2 149.27 |
| Cash and cash equivalents | 367.23 | 125.28 | 315.68 | 678.55 | 2 149.27 |
| Balance sheet total (assets) | 7 680.12 | 4 803.54 | 4 857.78 | 7 591.27 | 11 751.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Fair value reserve | 15.00 | 7.50 | |||
| Other reserves | -37.27 | -37.27 | -37.27 | -37.27 | -37.27 |
| Retained earnings | 1 954.77 | 2 515.39 | 2 704.47 | 3 534.64 | 5 261.74 |
| Profit of the financial year | 553.11 | 181.59 | 830.16 | 1 727.11 | 2 739.71 |
| Shareholders equity total | 2 610.62 | 2 792.21 | 3 622.37 | 5 349.48 | 8 089.19 |
| Provisions | 2.84 | 1.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4 382.79 | 1 581.88 | 891.48 | 1 481.90 | 2 763.09 |
| Short-term deferred tax liabilities | 385.17 | 157.52 | 142.89 | 617.35 | 758.82 |
| Other non-interest bearing current liabilities | 298.70 | 270.75 | 200.02 | 142.53 | 140.38 |
| Accruals and deferred income | 1.01 | ||||
| Current liabilities total | 5 066.66 | 2 010.14 | 1 235.40 | 2 241.79 | 3 662.29 |
| Balance sheet total (liabilities) | 7 680.12 | 4 803.54 | 4 857.78 | 7 591.27 | 11 751.48 |
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