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HØJELSE SMÅDYRSKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 30075110
Ejbyvej 12 C, 4623 Lille Skensved
info@smaadyrsklinikken.dk
tel: 56168341
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 729.84 | 4 337.95 | 4 642.81 | 5 049.39 | 5 254.96 |
| Employee benefit expenses | -2 772.23 | -3 397.23 | -3 823.52 | -3 993.16 | -4 350.68 |
| Total depreciation | -34.13 | - 118.66 | - 181.38 | - 224.84 | - 225.03 |
| EBIT | 923.47 | 822.06 | 637.91 | 831.39 | 679.25 |
| Other financial income | -6.20 | 5.33 | 4.17 | ||
| Other financial expenses | -15.51 | -15.52 | -3.46 | -15.97 | -5.65 |
| Pre-tax profit | 907.96 | 800.34 | 639.78 | 819.59 | 673.60 |
| Income taxes | - 207.04 | - 177.55 | - 140.77 | - 181.94 | - 149.50 |
| Net earnings | 700.92 | 622.79 | 499.02 | 637.65 | 524.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 487.74 | 712.68 | 782.27 | 647.43 | 422.40 |
| Tangible assets total | 487.74 | 712.68 | 782.27 | 647.43 | 422.40 |
| Investments total | 46.54 | 46.54 | 69.36 | 69.36 | 69.36 |
| Long term receivables total | |||||
| Finished products/goods | 312.63 | 367.69 | 307.63 | 270.06 | 299.71 |
| Inventories total | 312.63 | 367.69 | 307.63 | 270.06 | 299.71 |
| Current trade debtors | 85.29 | 60.33 | 69.59 | 95.25 | 42.08 |
| Current owed by particip. interest comp. | 254.93 | ||||
| Prepayments and accrued income | 23.71 | 25.69 | 28.78 | 47.86 | 62.29 |
| Current deferred tax assets | 4.99 | ||||
| Short term receivables total | 109.01 | 86.01 | 353.31 | 143.10 | 109.36 |
| Cash and bank deposits | 1 824.11 | 1 537.97 | 1 176.96 | 1 271.15 | 939.41 |
| Cash and cash equivalents | 1 824.11 | 1 537.97 | 1 176.96 | 1 271.15 | 939.41 |
| Balance sheet total (assets) | 2 780.02 | 2 750.89 | 2 689.53 | 2 401.11 | 1 840.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 1 040.00 | 800.00 | 400.00 | |
| Retained earnings | - 276.31 | - 615.39 | 67.40 | 566.42 | - 256.43 |
| Profit of the financial year | 700.92 | 622.79 | 499.02 | 637.65 | 524.10 |
| Shareholders equity total | 924.61 | 1 247.40 | 1 566.42 | 1 404.07 | 867.67 |
| Provisions | 4.94 | 21.67 | 26.26 | 16.56 | |
| Non-current other liabilities | 115.09 | ||||
| Non-current deferred tax liabilities | 100.36 | ||||
| Non-current liabilities total | 115.09 | 100.36 | |||
| Current trade creditors | 744.29 | 661.60 | 241.16 | 233.56 | 241.05 |
| Short-term deferred tax liabilities | 231.95 | 150.89 | 227.07 | 225.82 | 247.69 |
| Other non-interest bearing current liabilities | 759.14 | 568.97 | 628.62 | 521.11 | 483.83 |
| Current liabilities total | 1 735.39 | 1 381.46 | 1 096.85 | 980.49 | 972.57 |
| Balance sheet total (liabilities) | 2 780.02 | 2 750.89 | 2 689.53 | 2 401.11 | 1 840.24 |
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