KVÆGDYRLÆGERNE KRONBORG ApS
CVR number: 32282563
Kronborgvej 120, 7700 Thisted
glasius@vetnet.dk
tel: 97961200
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 410.64 | 4 270.19 | 4 612.37 | 4 763.97 | 4 264.32 |
| Employee benefit expenses | -3 313.40 | -3 806.96 | -3 727.62 | -4 070.58 | -4 119.29 |
| Total depreciation | -90.30 | - 128.02 | - 130.10 | - 126.46 | - 200.09 |
| EBIT | 1 006.94 | 335.22 | 754.65 | 566.92 | -55.06 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -13.77 | -13.45 | -18.18 | -19.92 | -16.75 |
| Pre-tax profit | 993.17 | 321.77 | 736.48 | 547.00 | -71.81 |
| Income taxes | - 220.62 | -74.19 | - 164.63 | - 110.56 | 4.50 |
| Net earnings | 772.55 | 247.58 | 571.85 | 436.44 | -67.31 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 500.00 | 450.00 | 400.00 | 350.00 | 300.00 |
| Intangible assets total | 500.00 | 450.00 | 400.00 | 350.00 | 300.00 |
| Buildings | 370.74 | 340.50 | 376.13 | 685.95 | 593.48 |
| Tangible assets total | 370.74 | 340.50 | 376.13 | 685.95 | 593.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 235.98 | 245.68 | 250.19 | 298.78 | 272.67 |
| Inventories total | 235.98 | 245.68 | 250.19 | 298.78 | 272.67 |
| Current trade debtors | 437.81 | 424.84 | 561.93 | 500.41 | 528.85 |
| Prepayments and accrued income | 48.52 | 44.41 | 43.58 | 45.53 | 46.87 |
| Current other receivables | 8.40 | 34.90 | 294.44 | 17.64 | 24.63 |
| Current deferred tax assets | 7.95 | 37.25 | 78.00 | ||
| Short term receivables total | 494.73 | 512.09 | 899.94 | 600.82 | 678.35 |
| Cash and bank deposits | 881.52 | 599.92 | 705.71 | 356.85 | 167.60 |
| Cash and cash equivalents | 881.52 | 599.92 | 705.71 | 356.85 | 167.60 |
| Balance sheet total (assets) | 2 482.96 | 2 148.19 | 2 631.97 | 2 292.40 | 2 012.08 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Shares repurchased | 800.00 | 240.00 | 500.00 | 400.00 | |
| Retained earnings | - 717.00 | - 184.45 | - 436.87 | - 265.02 | 171.42 |
| Profit of the financial year | 772.55 | 247.58 | 571.85 | 436.44 | -67.31 |
| Shareholders equity total | 1 275.56 | 723.13 | 1 054.98 | 991.42 | 524.11 |
| Provisions | 142.41 | 135.55 | 133.34 | 135.14 | 130.64 |
| Non-current liabilities total | |||||
| Advances received | 25.00 | ||||
| Current trade creditors | 267.20 | 251.57 | 334.27 | 387.92 | 358.05 |
| Current owed to participating | 105.01 | 303.78 | 103.69 | 300.00 | 620.00 |
| Short-term deferred tax liabilities | 58.85 | ||||
| Other non-interest bearing current liabilities | 692.78 | 734.16 | 946.85 | 452.92 | 379.28 |
| Current liabilities total | 1 065.00 | 1 289.51 | 1 443.66 | 1 165.84 | 1 357.33 |
| Balance sheet total (liabilities) | 2 482.96 | 2 148.19 | 2 631.97 | 2 292.40 | 2 012.08 |
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