VetFamily Brøndby Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 42686506
Kirkebjerg Parkvej 32, 2605 Brøndby
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.00 | 4 315.33 | 5 556.86 |
| Employee benefit expenses | -4 222.07 | -4 065.57 | |
| Total depreciation | - 356.53 | - 397.23 | |
| EBIT | -20.00 | - 263.27 | 1 094.07 |
| Other financial income | 0.67 | ||
| Other financial expenses | -0.34 | -8.24 | -4.03 |
| Pre-tax profit | -20.34 | - 271.51 | 1 090.71 |
| Income taxes | 4.47 | 58.10 | - 241.55 |
| Net earnings | -15.86 | - 213.41 | 849.16 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 2 898.12 | 2 576.11 | |
| Intangible assets total | 2 898.12 | 2 576.11 | |
| Buildings | 113.60 | 213.34 | |
| Machinery and equipment | 24.46 | 182.71 | |
| Tangible assets total | 138.06 | 396.04 | |
| Other receivables | 89.00 | 89.00 | |
| Investments total | 89.00 | 89.00 | |
| Long term receivables total | |||
| Finished products/goods | 278.05 | 291.50 | |
| Inventories total | 278.05 | 291.50 | |
| Current trade debtors | 98.12 | 134.53 | |
| Current amounts owed by group member comp. | 8.35 | ||
| Prepayments and accrued income | 146.18 | 135.45 | |
| Current other receivables | 3 705.96 | 120.78 | |
| Current deferred tax assets | 4.47 | 61.60 | |
| Short term receivables total | 3 710.43 | 314.25 | 390.77 |
| Cash and bank deposits | 797.66 | 1 808.40 | |
| Cash and cash equivalents | 797.66 | 1 808.40 | |
| Balance sheet total (assets) | 3 710.43 | 4 515.15 | 5 551.81 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | 3 527.27 | 2 313.87 | |
| Profit of the financial year | -15.86 | - 213.41 | 849.16 |
| Shareholders equity total | 24.14 | 3 363.87 | 4 213.03 |
| Provisions | 68.77 | ||
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 621.15 | 438.31 |
| Current owed to group member | 3 666.29 | ||
| Short-term deferred tax liabilities | 111.18 | ||
| Other non-interest bearing current liabilities | 530.13 | 720.53 | |
| Current liabilities total | 3 686.29 | 1 151.28 | 1 270.02 |
| Balance sheet total (liabilities) | 3 710.43 | 4 515.15 | 5 551.81 |
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