OETTINGER VET. ApS — Credit Rating and Financial Key Figures
CVR number: 29802351
Amagerbrogade 293, 2300 København S
tel: 29610169
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.06 | 376.49 | 330.40 | 282.57 | 196.45 |
| Employee benefit expenses | - 364.17 | - 324.31 | - 244.46 | - 244.63 | - 184.62 |
| Total depreciation | -4.00 | ||||
| EBIT | - 111.11 | 52.19 | 85.93 | 37.94 | 7.83 |
| Other financial expenses | -0.06 | -0.16 | -1.42 | -2.09 | -1.63 |
| Pre-tax profit | - 111.17 | 52.03 | 84.52 | 35.84 | 6.21 |
| Income taxes | 24.73 | -11.45 | -18.84 | -7.88 | -1.43 |
| Net earnings | -86.44 | 40.58 | 65.67 | 27.96 | 4.78 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.50 | 33.00 | 27.00 | 42.00 | |
| Inventories total | 28.50 | 33.00 | 27.00 | 42.00 | |
| Current trade debtors | 38.80 | 17.35 | 14.10 | 14.38 | 15.53 |
| Prepayments and accrued income | 4.66 | 4.76 | 4.85 | 4.96 | 5.06 |
| Current other receivables | 44.00 | ||||
| Current deferred tax assets | 31.91 | 19.47 | 0.62 | ||
| Short term receivables total | 75.37 | 41.57 | 19.57 | 19.33 | 64.58 |
| Cash and bank deposits | 162.01 | 239.49 | 277.43 | 281.41 | 278.03 |
| Cash and cash equivalents | 162.01 | 239.49 | 277.43 | 281.41 | 278.03 |
| Balance sheet total (assets) | 265.88 | 314.07 | 324.00 | 342.74 | 342.61 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 68.18 | -18.26 | 22.33 | 88.00 | 115.96 |
| Profit of the financial year | -86.44 | 40.58 | 65.67 | 27.96 | 4.78 |
| Shareholders equity total | 106.74 | 147.33 | 213.00 | 240.96 | 245.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.30 | 27.09 | 28.12 | 32.12 | 37.63 |
| Short-term deferred tax liabilities | 7.26 | 1.43 | |||
| Other non-interest bearing current liabilities | 126.83 | 139.65 | 82.88 | 62.39 | 57.81 |
| Current liabilities total | 159.14 | 166.74 | 111.00 | 101.78 | 96.87 |
| Balance sheet total (liabilities) | 265.88 | 314.07 | 324.00 | 342.74 | 342.61 |
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