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VetFamily Højbjerg Dyreklinik ApS — Credit Rating and Financial Key Figures

CVR number: 26086434
Oddervej 70 B, 8270 Højbjerg
tel: 86273344
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 898.706 177.337 653.448 631.958 852.74
Employee benefit expenses-3 012.46-3 411.04-4 028.76-4 939.67-5 306.86
Total depreciation- 361.27- 320.64- 268.06- 178.36-73.74
EBIT1 524.972 445.653 356.623 513.923 472.13
Other financial income20.461.021.877.190.01
Other financial expenses-34.88-26.240.30-2.07-0.45
Net income from associates (fin.)1 790.60
Pre-tax profit1 510.554 211.033 358.793 519.043 471.70
Income taxes- 336.04- 536.33- 739.10- 775.16- 763.92
Net earnings1 174.523 674.702 619.692 743.872 707.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings553.00331.80110.61
Machinery and equipment291.9029.45196.52207.96303.96
Tangible assets total844.90361.26307.12207.96303.96
Holdings in group member companies130.00
Investments total130.00194.25194.25194.25194.25
Long term receivables total
Raw materials and consumables87.57
Finished products/goods291.71422.49457.13509.17508.92
Inventories total379.27422.49457.13509.17508.92
Current trade debtors113.73105.60147.32157.95171.32
Current amounts owed by group member comp.468.951.181.19
Prepayments and accrued income37.0178.1257.9029.30
Current other receivables27.2227.2227.2227.22
Current deferred tax assets138.19162.16178.21180.17172.27
Short term receivables total720.87331.99430.87424.42401.30
Cash and bank deposits1 886.372 735.983 649.443 673.513 770.49
Cash and cash equivalents1 886.372 735.983 649.443 673.513 770.49
Balance sheet total (assets)3 961.414 045.965 038.815 009.305 178.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital245.00245.00245.00245.00245.00
Shares repurchased1 600.004 120.602 500.002 700.002 700.00
Other reserves-1 920.60
Retained earnings- 660.22-3 606.29-2 431.60-2 511.91-2 468.04
Profit of the financial year1 174.523 674.702 619.692 743.872 707.78
Shareholders equity total2 359.302 513.402 933.093 176.963 184.74
Non-current liabilities total
Current trade creditors580.53358.17427.45435.02407.71
Current owed to group member28.7723.1228.71123.59
Short-term deferred tax liabilities305.79471.53895.62777.13756.01
Other non-interest bearing current liabilities715.79674.10759.52591.48706.85
Current liabilities total1 602.111 532.562 105.721 832.341 994.17
Balance sheet total (liabilities)3 961.414 045.965 038.815 009.305 178.91
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