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Grindsted Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 40185720
Trehøjevej 9, 7200 Grindsted
klinik@grindsteddyreklinik.dk
tel: 75320088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 102.00 | 2 963.00 | 2 719.40 | 2 573.49 | 2 375.71 |
| Employee benefit expenses | -2 924.00 | -2 786.00 | -2 358.44 | -2 536.91 | -1 615.54 |
| Total depreciation | - 241.00 | - 220.00 | - 241.29 | - 262.88 | - 144.34 |
| EBIT | -63.00 | -43.00 | 119.67 | - 226.31 | 615.83 |
| Other financial income | 1.00 | 1.00 | 0.85 | 2.46 | 3.65 |
| Other financial expenses | -2.00 | -2.00 | -1.64 | -10.53 | -11.00 |
| Pre-tax profit | -64.00 | -44.00 | 118.88 | - 234.38 | 608.47 |
| Income taxes | 7.00 | 16.00 | -27.80 | 49.89 | - 134.84 |
| Net earnings | -57.00 | -28.00 | 91.08 | - 184.49 | 473.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 267.00 | 210.00 | 152.38 | 95.24 | |
| Intangible assets total | 267.00 | 210.00 | 152.38 | 95.24 | |
| Machinery and equipment | 398.00 | 313.00 | 160.01 | 367.97 | |
| Tangible assets total | 398.00 | 313.00 | 160.01 | 367.97 | |
| Investments total | 28.80 | 28.80 | 28.80 | ||
| Non-current other receivables | 29.00 | 29.00 | |||
| Long term receivables total | 29.00 | 29.00 | |||
| Raw materials and consumables | 228.59 | 336.51 | |||
| Finished products/goods | 300.00 | 230.00 | |||
| Inventories total | 300.00 | 230.00 | 228.59 | 336.51 | |
| Current trade debtors | 24.00 | 29.00 | 32.51 | 25.84 | |
| Current amounts owed by group member comp. | 8.00 | 15.30 | 27.42 | 35.85 | |
| Prepayments and accrued income | 40.00 | 21.00 | 57.41 | 19.70 | |
| Current other receivables | 404.00 | 1 135.29 | 8.30 | ||
| Current deferred tax assets | 9.00 | 3.00 | 52.89 | ||
| Short term receivables total | 468.00 | 67.00 | 108.21 | 1 261.13 | 44.15 |
| Cash and bank deposits | 35.00 | 177.00 | 319.94 | 247.52 | 433.55 |
| Cash and cash equivalents | 35.00 | 177.00 | 319.94 | 247.52 | 433.55 |
| Balance sheet total (assets) | 1 497.00 | 1 026.00 | 997.93 | 2 337.18 | 506.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 333.00 | ||||
| Retained earnings | 38.00 | -19.00 | -47.08 | 44.00 | - 473.49 |
| Profit of the financial year | -57.00 | -28.00 | 91.08 | - 184.49 | 473.64 |
| Shareholders equity total | 31.00 | 3.00 | 94.00 | -90.49 | 383.14 |
| Provisions | 7.00 | ||||
| Non-current loans from credit institutions | 211.05 | ||||
| Non-current other liabilities | 161.00 | ||||
| Non-current deferred tax liabilities | 81.95 | ||||
| Non-current liabilities total | 161.00 | 211.05 | 81.95 | ||
| Current loans from credit institutions | 39.33 | ||||
| Current trade creditors | 262.00 | 217.00 | 245.94 | 353.64 | 37.84 |
| Short-term deferred tax liabilities | 21.80 | 21.80 | |||
| Other non-interest bearing current liabilities | 1 034.00 | 802.00 | 631.42 | 1 801.82 | 3.56 |
| Accruals and deferred income | 2.00 | 4.00 | 4.77 | 0.03 | |
| Current liabilities total | 1 298.00 | 1 023.00 | 903.94 | 2 216.62 | 41.41 |
| Balance sheet total (liabilities) | 1 497.00 | 1 026.00 | 997.93 | 2 337.18 | 506.50 |
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