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Ø-Vet A/S — Credit Rating and Financial Key Figures

CVR number: 29225575
Køberupvej 33, Køberup 4700 Næstved
marianne@oevet.dk
tel: 55500884
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 360.2712 267.7314 439.8915 696.9015 288.77
Employee benefit expenses-7 936.30-8 151.61-9 670.45-9 979.01-9 151.44
Other operating expenses-27.50-33.07
Total depreciation- 493.70- 447.22- 389.71- 119.30-62.40
EBIT3 930.263 668.904 352.245 565.526 074.92
Other financial income0.300.0518.2363.1123.22
Other financial expenses-47.48-23.80-13.10-20.29-24.10
Pre-tax profit3 883.093 645.154 357.375 608.356 074.04
Income taxes- 857.32- 804.69- 961.60-1 237.97-1 339.91
Net earnings3 025.772 840.463 395.774 370.374 734.13

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill782.58475.01167.4596.6856.33
Intangible assets total782.58475.01167.4596.6856.33
Machinery and equipment639.32499.66267.02139.42117.37
Tangible assets total639.32499.66267.02139.42117.37
Participating interests165.15165.15
Investments total15.00165.15165.15
Long term receivables total
Inventories total
Current trade debtors1 670.891 960.252 281.962 219.282 249.44
Prepayments and accrued income180.73235.52247.56109.08150.72
Current other receivables21.6426.5533.6232.4327.94
Current deferred tax assets8.6088.81
Short term receivables total1 881.872 222.322 563.142 449.602 428.10
Cash and bank deposits2 419.722 141.893 294.103 961.984 402.20
Cash and cash equivalents2 419.722 141.893 294.103 961.984 402.20
Balance sheet total (assets)5 723.495 353.896 291.706 812.837 169.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.003 400.004 200.004 900.00
Retained earnings-2 581.62-2 555.85-3 115.39-3 919.62-4 449.24
Profit of the financial year3 025.772 840.463 395.774 370.374 734.13
Shareholders equity total3 944.153 784.614 180.385 150.765 684.88
Provisions206.77134.9056.2330.0221.77
Non-current liabilities total
Current trade creditors524.85661.03814.53825.41581.28
Short-term deferred tax liabilities46.5761.277.16
Other non-interest bearing current liabilities946.33726.791 179.28806.66874.06
Accruals and deferred income101.38
Current liabilities total1 572.561 434.382 055.091 632.061 462.50
Balance sheet total (liabilities)5 723.495 353.896 291.706 812.837 169.15
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