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JAGTVEJENS DYREKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 15736909
Jagtvej 61, 2200 København N
lisbeth@osterbrodyreklinik.dk
tel: 70202911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.58 | 235.39 | -2.34 | 505.89 | 600.59 |
| Employee benefit expenses | - 182.93 | - 150.31 | -6.25 | - 543.92 | - 641.80 |
| Total depreciation | -21.18 | ||||
| EBIT | -0.34 | 85.08 | -8.59 | -38.03 | -62.40 |
| Other financial income | 1.67 | 0.06 | 0.03 | ||
| Other financial expenses | -2.23 | -5.24 | -1.61 | -5.16 | -7.68 |
| Pre-tax profit | -2.58 | 79.84 | -8.53 | -43.13 | -70.04 |
| Income taxes | -17.78 | ||||
| Net earnings | -2.58 | 62.06 | -8.53 | -43.13 | -70.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.92 | 84.74 | |||
| Tangible assets total | 105.92 | 84.74 | |||
| Investments total | 93.22 | 102.66 | 104.06 | 111.00 | |
| Non-current other receivables | 88.07 | ||||
| Long term receivables total | 88.07 | ||||
| Finished products/goods | 28.00 | 114.39 | 125.35 | 114.75 | 138.38 |
| Inventories total | 28.00 | 114.39 | 125.35 | 114.75 | 138.38 |
| Current trade debtors | 18.42 | 17.25 | 11.22 | 7.95 | |
| Current other receivables | 4.21 | 3.59 | 0.72 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 18.42 | 21.47 | 14.81 | 9.67 | |
| Cash and bank deposits | 153.61 | 140.74 | 97.56 | 64.77 | 24.03 |
| Cash and cash equivalents | 153.61 | 140.74 | 97.56 | 64.77 | 24.03 |
| Balance sheet total (assets) | 269.68 | 366.77 | 347.03 | 404.31 | 367.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 93.00 | 93.00 | 93.00 | 93.00 | 93.00 |
| Retained earnings | -1.38 | -3.96 | 58.11 | 49.57 | 6.44 |
| Profit of the financial year | -2.58 | 62.06 | -8.53 | -43.13 | -70.04 |
| Shareholders equity total | 89.04 | 151.11 | 142.57 | 99.44 | 29.40 |
| Non-current deferred tax liabilities | 17.78 | ||||
| Non-current liabilities total | 17.78 | ||||
| Current trade creditors | 84.49 | 144.67 | 120.75 | 107.00 | |
| Current owed to participating | 36.04 | 7.49 | |||
| Short-term deferred tax liabilities | 17.78 | ||||
| Other non-interest bearing current liabilities | 180.64 | 77.35 | 34.52 | 184.12 | 231.41 |
| Current liabilities total | 180.64 | 197.88 | 204.46 | 304.87 | 338.41 |
| Balance sheet total (liabilities) | 269.68 | 366.77 | 347.03 | 404.31 | 367.81 |
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