DYRLÆGERNE UNIVET A/S — Credit Rating and Financial Key Figures
CVR number: 25073444
Jernbanegade 10, 6650 Brørup
kontor@univet.dk
tel: 75383832
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 172.28 | 9 641.08 | 10 454.63 | 11 389.54 | 12 282.12 |
| Employee benefit expenses | -7 981.91 | -7 717.24 | -8 073.50 | -9 010.17 | -9 102.17 |
| Total depreciation | - 279.01 | - 381.65 | - 412.11 | - 327.55 | - 266.68 |
| EBIT | 1 911.37 | 1 542.19 | 1 969.01 | 2 051.83 | 2 913.28 |
| Other financial income | 53.39 | 33.30 | 28.66 | 120.67 | 98.55 |
| Other financial expenses | -43.20 | -72.82 | -95.72 | -52.46 | - 104.16 |
| Pre-tax profit | 1 921.56 | 1 502.66 | 1 901.95 | 2 120.04 | 2 907.67 |
| Income taxes | - 423.81 | - 331.55 | - 427.90 | - 481.14 | - 671.24 |
| Net earnings | 1 497.74 | 1 171.11 | 1 474.05 | 1 638.90 | 2 236.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.50 | 272.91 | 268.00 | 272.57 | 270.65 |
| Machinery and equipment | 880.29 | 1 003.74 | 621.91 | 684.19 | 589.39 |
| Tangible assets total | 882.79 | 1 276.65 | 889.91 | 956.76 | 860.04 |
| Investments total | 26.50 | 26.50 | 26.50 | 25.50 | 25.50 |
| Non-current loans receivable | 71.62 | 70.42 | 31.31 | 39.94 | 1.25 |
| Long term receivables total | 71.62 | 70.42 | 31.31 | 39.94 | 1.25 |
| Raw materials and consumables | 675.96 | 650.42 | 705.13 | 722.59 | 719.09 |
| Inventories total | 675.96 | 650.42 | 705.13 | 722.59 | 719.09 |
| Current trade debtors | 1 108.98 | 1 117.70 | 1 144.05 | 1 384.25 | 1 384.97 |
| Current amounts owed by group member comp. | 452.05 | ||||
| Prepayments and accrued income | 52.67 | 5.36 | |||
| Current other receivables | 251.31 | 341.79 | 245.92 | 129.05 | 289.96 |
| Current deferred tax assets | 27.04 | 111.48 | 54.17 | 77.67 | 51.90 |
| Short term receivables total | 1 387.33 | 1 570.97 | 1 496.81 | 1 590.97 | 2 184.24 |
| Cash and bank deposits | 3 746.13 | 2 095.80 | 3 099.98 | 1 038.40 | 2 032.95 |
| Cash and cash equivalents | 3 746.13 | 2 095.80 | 3 099.98 | 1 038.40 | 2 032.95 |
| Balance sheet total (assets) | 6 790.33 | 5 690.77 | 6 249.64 | 4 374.17 | 5 823.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 547.85 | 547.85 | 547.85 | 547.85 | 547.85 |
| Shares repurchased | 1 400.00 | 1 100.00 | 4 000.00 | 1 500.00 | 2 000.00 |
| Retained earnings | 1 185.49 | 1 583.24 | -1 245.65 | -1 271.60 | -1 632.71 |
| Profit of the financial year | 1 497.74 | 1 171.11 | 1 474.05 | 1 638.90 | 2 236.43 |
| Shareholders equity total | 4 631.08 | 4 402.19 | 4 776.24 | 2 415.14 | 3 151.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 509.30 | 564.17 | 651.89 | 766.39 | 749.52 |
| Short-term deferred tax liabilities | 64.53 | 42.38 | 649.73 | ||
| Other non-interest bearing current liabilities | 1 585.42 | 724.40 | 779.13 | 1 192.64 | 1 272.23 |
| Current liabilities total | 2 159.25 | 1 288.58 | 1 473.39 | 1 959.03 | 2 671.49 |
| Balance sheet total (liabilities) | 6 790.33 | 5 690.77 | 6 249.64 | 4 374.17 | 5 823.06 |
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