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SKEJBY DYREKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 32268269
Skelagervej 1 A, 8200 Aarhus N
kontakt.skejby@vetgruppen.dk
tel: 86109555
www.Skejby-Dyreklinik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 636.06 | 5 110.98 | 367.78 | 5 171.88 | 2 653.95 |
| Employee benefit expenses | -4 055.18 | -5 494.27 | -6 190.74 | -4 903.36 | -3 424.05 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | -5.47 | - 198.66 | -1 304.96 | - 380.54 | - 793.13 |
| EBIT | 575.40 | - 581.95 | -7 127.92 | - 112.03 | -1 575.23 |
| Other financial income | 2.80 | 0.01 | 0.18 | 2.41 | 2.31 |
| Other financial expenses | -4.78 | -8.07 | -78.50 | -26.58 | - 132.89 |
| Pre-tax profit | 573.42 | - 590.01 | -7 206.23 | - 136.19 | -1 705.81 |
| Income taxes | - 126.14 | -18.12 | 34.56 | 168.70 | 140.17 |
| Net earnings | 447.28 | - 608.13 | -7 171.67 | 32.51 | -1 565.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 208.46 | 1 033.94 | 99.86 | 75.00 | 40.24 |
| Machinery and equipment | 1 653.26 | 1 304.28 | 1 093.60 | 284.63 | |
| Tangible assets total | 208.46 | 2 687.20 | 1 404.14 | 1 168.60 | 324.87 |
| Investments total | 185.62 | 463.27 | 463.27 | 463.27 | 463.27 |
| Long term receivables total | |||||
| Finished products/goods | 330.36 | 426.46 | 305.72 | 234.07 | 219.71 |
| Inventories total | 330.36 | 426.46 | 305.72 | 234.07 | 219.71 |
| Current trade debtors | 21.50 | 20.17 | 4.39 | 0.71 | 105.08 |
| Current amounts owed by group member comp. | 73.46 | 179.89 | 1 571.60 | ||
| Prepayments and accrued income | 16.55 | 0.78 | 1.65 | 28.14 | 98.09 |
| Current other receivables | 168.07 | 25.20 | 214.62 | 16.39 | |
| Current deferred tax assets | 18.12 | 121.62 | |||
| Short term receivables total | 224.25 | 167.75 | 294.12 | 225.13 | 1 774.76 |
| Cash and bank deposits | 1 085.32 | 746.35 | 536.33 | 572.36 | 34.11 |
| Cash and cash equivalents | 1 085.32 | 746.35 | 536.33 | 572.36 | 34.11 |
| Balance sheet total (assets) | 2 034.00 | 4 491.03 | 3 003.58 | 2 663.44 | 2 816.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9.05 | 3 162.33 | 2 554.20 | -4 617.48 | -4 584.97 |
| Profit of the financial year | 447.28 | - 608.13 | -7 171.67 | 32.51 | -1 565.64 |
| Shareholders equity total | 581.33 | 2 679.20 | -4 492.48 | -4 459.97 | -6 025.60 |
| Provisions | 5 100.00 | 4 500.00 | 4 500.00 | ||
| Non-current deferred tax liabilities | 195.01 | 201.06 | |||
| Non-current liabilities total | 195.01 | 201.06 | |||
| Current trade creditors | 236.70 | 463.44 | 346.75 | 355.36 | 425.01 |
| Current owed to group member | 563.58 | 1 137.81 | 1 577.26 | 3 575.45 | |
| Short-term deferred tax liabilities | 121.97 | ||||
| Other non-interest bearing current liabilities | 1 094.01 | 784.81 | 716.49 | 489.73 | 341.87 |
| Current liabilities total | 1 452.67 | 1 811.83 | 2 201.05 | 2 422.35 | 4 342.32 |
| Balance sheet total (liabilities) | 2 034.00 | 4 491.03 | 3 003.58 | 2 663.44 | 2 816.72 |
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