Land Og By Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 38855301
Torkilstrupvej 6, Rye 4060 Kirke Såby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 725.46 | 2 146.20 | 2 400.50 | 2 370.69 | 2 235.90 |
| Employee benefit expenses | -1 761.66 | -1 889.29 | -1 638.83 | -1 770.26 | -1 738.56 |
| Total depreciation | -45.25 | -87.99 | - 167.47 | - 213.03 | - 238.58 |
| EBIT | -81.45 | 168.92 | 594.20 | 387.40 | 258.76 |
| Other financial income | 1.10 | 0.26 | |||
| Other financial expenses | -8.20 | -8.35 | -15.93 | -21.27 | -25.85 |
| Pre-tax profit | -88.55 | 160.57 | 578.27 | 366.13 | 233.17 |
| Income taxes | -66.38 | -96.15 | -75.13 | ||
| Net earnings | -88.55 | 160.57 | 511.89 | 269.97 | 158.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 164.00 | 192.00 | 144.00 | 96.00 | |
| Intangible assets total | 164.00 | 192.00 | 144.00 | 96.00 | |
| Machinery and equipment | 404.22 | 426.04 | 525.56 | 555.20 | 437.41 |
| Tangible assets total | 404.22 | 426.04 | 525.56 | 555.20 | 437.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.08 | 105.40 | 87.08 | 87.08 | 95.00 |
| Current amounts owed by group member comp. | 29.09 | 29.09 | 511.08 | 681.87 | 886.61 |
| Current other receivables | 173.05 | 74.08 | 5.31 | 5.31 | |
| Short term receivables total | 116.17 | 307.54 | 672.24 | 774.26 | 986.93 |
| Cash and bank deposits | 73.43 | 124.51 | 79.97 | 114.49 | 100.06 |
| Cash and cash equivalents | 73.43 | 124.51 | 79.97 | 114.49 | 100.06 |
| Balance sheet total (assets) | 593.81 | 1 022.09 | 1 469.76 | 1 587.94 | 1 620.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 446.65 | - 535.34 | - 374.77 | 137.12 | 403.99 |
| Profit of the financial year | -88.55 | 160.57 | 511.89 | 269.97 | 158.05 |
| Shareholders equity total | - 535.20 | - 334.77 | 177.12 | 447.09 | 602.03 |
| Provisions | 27.15 | 23.67 | 10.36 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 324.00 | ||||
| Other non-interest bearing current liabilities | 805.01 | 1 356.86 | 1 265.49 | 1 117.18 | 1 008.00 |
| Current liabilities total | 1 129.01 | 1 356.86 | 1 265.49 | 1 117.18 | 1 008.00 |
| Balance sheet total (liabilities) | 593.81 | 1 022.09 | 1 469.76 | 1 587.94 | 1 620.40 |
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