Øjenpaneldyrlæge Louise Mulvad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38382047
Søborg Hovedgade 11, 2870 Dyssegård
mulvad@sallingvej-dyreklinik.dk
tel: 61441010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 848.53 | 607.14 | |||
| External services | -19.38 | -8.00 | |||
| Gross profit | 829.16 | 599.14 | -6.81 | -19.66 | -23.25 |
| EBIT | 829.16 | 599.14 | -6.81 | -19.66 | -23.25 |
| Other financial income | 2.89 | 3.92 | 11.12 | 35.77 | 54.75 |
| Other financial expenses | -12.30 | -13.29 | -4.49 | -1.28 | |
| Net income from associates (fin.) | 25.70 | 596.22 | 584.90 | ||
| Pre-tax profit | 819.75 | 589.77 | 25.52 | 612.33 | 615.12 |
| Income taxes | 6.37 | 16.57 | -13.12 | -3.56 | -5.97 |
| Net earnings | 826.12 | 606.34 | 12.41 | 608.77 | 609.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 488.53 | 1 240.67 | 806.37 | 942.59 | 1 237.49 |
| Investments total | 1 488.53 | 1 240.67 | 806.37 | 942.59 | 1 237.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 321.51 | 186.46 | 440.40 | 119.30 | |
| Current deferred tax assets | 283.53 | 84.04 | 166.46 | 253.03 | |
| Short term receivables total | 321.51 | 470.00 | 524.43 | 285.75 | 253.03 |
| Other current investments | 529.45 | 694.30 | |||
| Cash and bank deposits | 137.72 | 276.81 | 344.36 | 528.33 | 652.24 |
| Cash and cash equivalents | 137.72 | 276.81 | 344.36 | 1 057.78 | 1 346.54 |
| Balance sheet total (assets) | 1 947.76 | 1 987.47 | 1 675.16 | 2 286.13 | 2 837.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.50 | 6.50 | 6.50 | ||
| Shares repurchased | 402.00 | 195.00 | 117.80 | 140.86 | |
| Other reserves | 824.09 | 1 230.67 | 757.37 | 902.59 | 1 197.49 |
| Retained earnings | - 463.29 | - 238.75 | 723.08 | 455.91 | 769.82 |
| Profit of the financial year | 826.12 | 606.34 | 12.41 | 608.77 | 609.15 |
| Shareholders equity total | 1 645.42 | 1 849.76 | 1 667.16 | 2 158.13 | 2 626.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.50 | 0.29 | ||
| Current owed to participating | 1.00 | 1.00 | |||
| Current owed to group member | 206.55 | 114.04 | 31.99 | 198.31 | |
| Short-term deferred tax liabilities | 88.65 | 16.18 | 88.00 | ||
| Other non-interest bearing current liabilities | 0.14 | 8.00 | 8.00 | 12.00 | |
| Current liabilities total | 302.34 | 137.72 | 8.00 | 127.99 | 210.60 |
| Balance sheet total (liabilities) | 1 947.76 | 1 987.47 | 1 675.16 | 2 286.13 | 2 837.06 |
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