Dyrlægehuset Brøndbyøster ApS — Credit Rating and Financial Key Figures
CVR number: 42912360
Vestre Gade 6 A, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 381.29 | 2 499.68 | 3 528.01 |
| Employee benefit expenses | - 633.83 | -1 418.21 | -2 534.56 |
| Total depreciation | - 107.50 | - 132.81 | - 141.76 |
| EBIT | 639.97 | 948.66 | 851.70 |
| Other financial income | 0.00 | 3.61 | 15.24 |
| Other financial expenses | -14.85 | -57.88 | -16.31 |
| Pre-tax profit | 625.12 | 894.39 | 850.64 |
| Income taxes | - 137.55 | - 196.81 | - 190.36 |
| Net earnings | 487.58 | 697.58 | 660.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 127.20 | 97.27 | 67.34 |
| Machinery and equipment | 425.26 | 371.23 | 259.39 |
| Tangible assets total | 552.46 | 468.49 | 326.73 |
| Investments total | 141.75 | 141.75 | 144.67 |
| Long term receivables total | |||
| Raw materials and consumables | 117.35 | 188.03 | 236.00 |
| Inventories total | 117.35 | 188.03 | 236.00 |
| Current amounts owed by group member comp. | 21.35 | ||
| Prepayments and accrued income | 91.16 | 91.34 | |
| Short term receivables total | 112.51 | 91.34 | |
| Cash and bank deposits | 828.35 | 1 051.91 | 1 353.33 |
| Cash and cash equivalents | 828.35 | 1 051.91 | 1 353.33 |
| Balance sheet total (assets) | 1 639.90 | 1 962.69 | 2 152.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 800.00 | |
| Retained earnings | - 412.42 | - 514.84 | |
| Profit of the financial year | 487.58 | 697.58 | 660.28 |
| Shareholders equity total | 527.58 | 1 225.16 | 985.44 |
| Provisions | 11.00 | 31.86 | 18.47 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 600.00 | ||
| Current trade creditors | 60.07 | 186.81 | 149.77 |
| Current owed to participating | 166.26 | 75.63 | 77.90 |
| Current owed to group member | 129.38 | ||
| Short-term deferred tax liabilities | 126.54 | 175.96 | 203.74 |
| Other non-interest bearing current liabilities | 148.45 | 267.28 | 587.39 |
| Current liabilities total | 1 101.32 | 705.68 | 1 148.17 |
| Balance sheet total (liabilities) | 1 639.90 | 1 962.69 | 2 152.08 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.