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VetFamily Centrum Dyreklinik København ApS — Credit Rating and Financial Key Figures

CVR number: 27512259
Frederiksberg Alle 6 C, 1820 Frederiksberg C
christa.hede@centrumdyreklinik-kbh.dk
tel: 33311280
Www.centrumdyreklinik-kbh.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 632.866 570.787 353.497 929.488 833.55
Employee benefit expenses-3 823.15-3 841.23-4 013.18-4 349.21-5 252.19
Total depreciation-88.57-92.66-90.77-42.30-16.27
EBIT1 721.142 636.883 249.543 537.983 565.09
Other financial income37.987.6889.6125.38
Other financial expenses-7.70-18.70-11.97-2.43-6.04
Pre-tax profit1 751.422 618.183 245.253 625.173 584.43
Income taxes- 377.80- 608.49- 714.32- 797.54- 789.75
Net earnings1 373.632 009.692 530.932 827.632 794.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings96.1840.6918.9616.87
Machinery and equipment104.31108.42133.23127.14112.96
Tangible assets total200.49149.10133.23146.10129.83
Investments total288.75318.41324.98327.89334.56
Long term receivables total
Raw materials and consumables306.37
Finished products/goods412.35395.26383.54425.03
Inventories total306.37412.35395.26383.54425.03
Current trade debtors146.33214.64177.55282.41288.87
Current amounts owed by group member comp.1 936.862 003.233 047.671 286.59
Prepayments and accrued income124.80125.52113.09
Current other receivables72.2814.8751.8125.26
Short term receivables total2 280.27355.032 345.683 330.091 600.72
Cash and bank deposits517.122 562.231 851.262 278.143 216.13
Cash and cash equivalents517.122 562.231 851.262 278.143 216.13
Balance sheet total (assets)3 593.003 797.125 050.416 465.765 706.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.00130.00130.00130.00130.00
Shares repurchased2 024.342 000.002 300.002 800.002 800.00
Retained earnings-1 373.63-2 000.00-2 290.31-2 559.38-2 531.75
Profit of the financial year1 373.632 009.692 530.932 827.632 794.68
Shareholders equity total2 154.342 139.692 670.623 198.253 192.92
Provisions17.4115.163.723.627.17
Non-current deferred tax liabilities66.4766.47
Non-current liabilities total66.4766.47
Current trade creditors322.32264.78264.79440.61615.17
Current owed to participating75.5172.01
Current owed to group member1 336.50298.60
Short-term deferred tax liabilities388.55610.741 336.50797.64786.20
Other non-interest bearing current liabilities643.91700.28699.26617.13806.21
Current liabilities total1 354.781 575.802 376.073 263.892 506.18
Balance sheet total (liabilities)3 593.003 797.125 050.416 465.765 706.27
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