Vetwise ApS
CVR number: 27230962
Ingemannsvej 34, 4600 Køge
jl@vetwise.dk
tel: 20420022
www.vetwise.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 942.01 | 1 246.20 | 972.77 | 6.92 | 95.26 |
| Employee benefit expenses | - 611.28 | - 624.01 | - 644.86 | - 576.44 | -32.06 |
| Total depreciation | -36.20 | -72.46 | -17.40 | -17.40 | -17.40 |
| EBIT | 294.53 | 549.73 | 310.51 | - 586.92 | 45.80 |
| Other financial income | 137.57 | 51.87 | 247.26 | 14.26 | 82.07 |
| Other financial expenses | -46.98 | - 227.62 | -46.61 | - 239.17 | -10.89 |
| Pre-tax profit | 385.12 | 373.98 | 511.16 | - 811.84 | 116.98 |
| Income taxes | -50.27 | -99.01 | - 113.94 | ||
| Net earnings | 334.85 | 274.98 | 397.22 | - 811.84 | 116.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 375.68 | 2 303.22 | 147.79 | 130.39 | 112.99 |
| Tangible assets total | 2 375.68 | 2 303.22 | 147.79 | 130.39 | 112.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 298.46 | 220.49 | 126.62 | 85.11 | |
| Prepayments and accrued income | 6.24 | 27.54 | 4.99 | ||
| Current deferred tax assets | 6.60 | 5.00 | 30.12 | 45.58 | |
| Short term receivables total | 311.30 | 253.03 | 126.62 | 120.22 | 45.58 |
| Other current investments | 872.33 | 1 305.18 | 1 661.43 | 781.46 | 561.22 |
| Cash and bank deposits | 181.02 | 202.40 | 42.34 | 4.07 | 334.39 |
| Cash and cash equivalents | 1 053.35 | 1 507.58 | 1 703.78 | 785.53 | 895.60 |
| Balance sheet total (assets) | 3 740.34 | 4 063.82 | 1 978.19 | 1 036.14 | 1 054.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 122.00 | |
| Retained earnings | 778.10 | 999.95 | 1 160.52 | 1 557.74 | 623.90 |
| Profit of the financial year | 334.85 | 274.98 | 397.22 | - 811.84 | 116.98 |
| Shareholders equity total | 1 348.55 | 1 512.92 | 1 797.14 | 870.90 | 987.88 |
| Non-current owed to group member | 2 175.00 | 2 175.00 | |||
| Non-current liabilities total | 2 175.00 | 2 175.00 | |||
| Current loans from credit institutions | 114.69 | ||||
| Current trade creditors | 121.95 | 38.06 | 37.87 | 16.00 | |
| Short-term deferred tax liabilities | 64.64 | 93.35 | 94.42 | ||
| Other non-interest bearing current liabilities | 30.21 | 282.55 | 48.57 | 12.68 | 50.30 |
| Current liabilities total | 216.79 | 375.90 | 181.05 | 165.24 | 66.30 |
| Balance sheet total (liabilities) | 3 740.34 | 4 063.82 | 1 978.19 | 1 036.14 | 1 054.18 |
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