VetFamily Brøndby Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 42686506
Kirkebjerg Parkvej 32, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.00 | 4 315.33 | 5 577.66 | 6 250.98 |
| Employee benefit expenses | -4 222.07 | -4 086.36 | -4 340.97 | |
| Total depreciation | - 356.53 | - 397.23 | - 373.33 | |
| EBIT | -20.00 | - 263.27 | 1 094.07 | 1 536.68 |
| Other financial income | 0.67 | 31.99 | ||
| Other financial expenses | -0.34 | -8.24 | -4.03 | |
| Pre-tax profit | -20.34 | - 271.51 | 1 090.71 | 1 568.67 |
| Income taxes | 4.47 | 58.10 | - 241.55 | - 349.37 |
| Net earnings | -15.86 | - 213.41 | 849.16 | 1 219.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 2 898.12 | 2 576.11 | 2 254.09 | |
| Intangible assets total | 2 898.12 | 2 576.11 | 2 254.09 | |
| Buildings | 113.60 | 213.34 | 202.26 | |
| Machinery and equipment | 24.46 | 182.71 | 166.44 | |
| Tangible assets total | 138.06 | 396.04 | 368.70 | |
| Investments total | 89.00 | 89.00 | 90.51 | |
| Long term receivables total | ||||
| Finished products/goods | 278.05 | 291.50 | 295.39 | |
| Inventories total | 278.05 | 291.50 | 295.39 | |
| Current trade debtors | 98.12 | 134.53 | 110.19 | |
| Current amounts owed by group member comp. | 8.35 | 1 202.35 | ||
| Prepayments and accrued income | 146.18 | 135.45 | 139.86 | |
| 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 | 1 452.39 |
| Cash and bank deposits | 797.66 | 1 808.40 | 1 412.39 | |
| Cash and cash equivalents | 797.66 | 1 808.40 | 1 412.39 | |
| Balance sheet total (assets) | 3 710.43 | 4 515.15 | 5 551.81 | 5 873.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 200.00 | ||
| Retained earnings | 3 527.27 | 2 313.87 | 1 963.03 | |
| Profit of the financial year | -15.86 | - 213.41 | 849.16 | 1 219.31 |
| Shareholders equity total | 24.14 | 3 363.87 | 4 213.03 | 4 432.34 |
| Provisions | 68.77 | 141.01 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 621.15 | 438.31 | 396.37 |
| Current owed to group member | 3 666.29 | 11.00 | ||
| Short-term deferred tax liabilities | 111.18 | 277.13 | ||
| Other non-interest bearing current liabilities | 530.13 | 720.53 | 615.64 | |
| Current liabilities total | 3 686.29 | 1 151.28 | 1 270.02 | 1 300.13 |
| Balance sheet total (liabilities) | 3 710.43 | 4 515.15 | 5 551.81 | 5 873.47 |
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