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KVÆGDYRLÆGERNE KRONBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32282563
Kronborgvej 120, 7700 Thisted
info@kdkronborg.dk
tel: 97961200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 763.97 | 4 270.01 | 6 686.80 | 6 049.83 | 6 317.83 |
| Employee benefit expenses | -4 070.58 | -4 124.98 | -4 645.74 | -4 850.53 | -4 453.36 |
| Total depreciation | - 126.46 | - 200.09 | - 198.66 | - 196.71 | - 292.13 |
| EBIT | 566.92 | -55.06 | 1 842.40 | 1 002.59 | 1 572.34 |
| Other financial income | 1.12 | 3.28 | 1.74 | ||
| Other financial expenses | -19.92 | -16.75 | -12.39 | -19.27 | -16.62 |
| Pre-tax profit | 547.00 | -71.81 | 1 831.13 | 986.60 | 1 557.46 |
| Income taxes | - 110.56 | 4.50 | - 404.23 | - 223.02 | - 344.15 |
| Net earnings | 436.44 | -67.31 | 1 426.89 | 763.58 | 1 213.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 350.00 | 300.00 | 250.00 | 200.00 | 150.00 |
| Intangible assets total | 350.00 | 300.00 | 250.00 | 200.00 | 150.00 |
| Buildings | 685.95 | 593.48 | 516.95 | ||
| Machinery and equipment | 518.60 | 562.60 | |||
| Advance payments and construction in progress | 37.38 | 83.82 | |||
| Tangible assets total | 685.95 | 593.48 | 554.32 | 518.60 | 646.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 298.78 | 272.67 | 533.47 | 503.85 | 530.72 |
| Inventories total | 298.78 | 272.67 | 533.47 | 503.85 | 530.72 |
| Current trade debtors | 500.41 | 528.85 | 720.18 | 545.54 | 689.80 |
| Prepayments and accrued income | 45.53 | 46.87 | 60.51 | 89.20 | 88.06 |
| Current other receivables | 17.64 | 24.63 | 20.00 | 19.38 | 77.25 |
| Current deferred tax assets | 37.25 | 78.00 | 42.03 | ||
| Short term receivables total | 600.82 | 678.35 | 800.69 | 696.15 | 855.10 |
| Cash and bank deposits | 356.85 | 167.60 | 1 167.49 | 1 089.21 | 1 525.00 |
| Cash and cash equivalents | 356.85 | 167.60 | 1 167.49 | 1 089.21 | 1 525.00 |
| Balance sheet total (assets) | 2 292.40 | 2 012.08 | 3 305.98 | 3 007.81 | 3 707.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Shares repurchased | 400.00 | 1 000.00 | 600.00 | 1 000.00 | |
| Retained earnings | - 265.02 | 171.42 | - 895.89 | -69.00 | - 305.41 |
| Profit of the financial year | 436.44 | -67.31 | 1 426.89 | 763.58 | 1 213.31 |
| Shareholders equity total | 991.42 | 524.11 | 1 951.01 | 1 714.59 | 2 327.90 |
| Provisions | 135.14 | 130.64 | 121.50 | 114.55 | 94.20 |
| Non-current liabilities total | |||||
| Advances received | 25.00 | ||||
| Current trade creditors | 387.92 | 358.05 | 242.21 | 343.82 | 478.71 |
| Current owed to participating | 300.00 | 620.00 | 300.00 | 300.00 | 300.00 |
| Short-term deferred tax liabilities | 85.38 | 28.50 | |||
| Other non-interest bearing current liabilities | 452.92 | 379.28 | 605.88 | 534.86 | 477.92 |
| Current liabilities total | 1 165.84 | 1 357.33 | 1 233.47 | 1 178.67 | 1 285.13 |
| Balance sheet total (liabilities) | 2 292.40 | 2 012.08 | 3 305.98 | 3 007.81 | 3 707.23 |
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