Anicura KBH Dyrehospital Komplementarselskab ApS — Credit Rating and Financial Key Figures

CVR number: 33250258

Marielundvej 46 E, 2730 Herlev

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	59.29	69.65	69.74	70.05	110.04
Other operating expenses				-0.05
EBIT	59.29	69.65	69.74	70.00	110.04
Other financial income	6.53	1.77	1.28	1.08	1.44
Other financial expenses				-0.21
Pre-tax profit	65.82	71.42	71.01	70.88	111.48
Income taxes	-14.48	-15.71	1.03	15.59	-24.51
Net earnings	51.34	55.71	72.05	86.47	86.97

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	211.37	236.96	231.92	194.61	144.97
Current other receivables			60.11	154.57	300.00
Current deferred tax assets				15.59	15.59
Short term receivables total	211.37	236.96	292.03	364.77	460.57
Balance sheet total (assets)	211.37	236.96	292.03	364.77	460.57

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	0.02	51.36	107.07	179.12	265.59
Profit of the financial year	51.34	55.71	72.05	86.47	86.97
Shareholders equity total	131.36	187.07	259.12	345.59	432.56
Non-current liabilities total
Current trade creditors	26.09	17.29	17.29	17.27
Short-term deferred tax liabilities	31.16	32.43	15.62		24.51
Other non-interest bearing current liabilities	22.76	0.17		1.91	3.50
Current liabilities total	80.01	49.89	32.91	19.18	28.00
Balance sheet total (liabilities)	211.37	236.96	292.03	364.77	460.57

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