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Dyrenes Læge og Øjenklinik ApS — Credit Rating and Financial Key Figures
CVR number: 39676303
Munkemarken 72, Thorning 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 125.38 | 2 587.24 | 2 592.62 | 2 689.13 | 2 966.36 |
| Employee benefit expenses | -1 040.07 | - 983.88 | - 888.23 | -1 552.12 | -1 320.39 |
| Total depreciation | - 119.63 | - 172.55 | - 170.65 | - 170.86 | - 170.86 |
| EBIT | 965.68 | 1 430.81 | 1 533.74 | 966.15 | 1 475.11 |
| Other financial income | 12.05 | 44.46 | 57.62 | 62.00 | |
| Other financial expenses | -7.97 | -5.99 | |||
| Pre-tax profit | 957.71 | 1 436.86 | 1 578.20 | 1 023.76 | 1 537.11 |
| Income taxes | - 212.90 | - 320.18 | - 349.55 | - 228.79 | - 338.89 |
| Net earnings | 744.81 | 1 116.68 | 1 228.65 | 794.97 | 1 198.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 965.46 | 1 006.13 | 873.10 | 740.08 | 607.06 |
| Machinery and equipment | 164.95 | 122.71 | 85.08 | 49.05 | 11.21 |
| Tangible assets total | 1 130.41 | 1 128.83 | 958.18 | 789.13 | 618.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 53.14 | 28.01 | 33.90 | 35.65 | 46.33 |
| Inventories total | 53.14 | 28.01 | 33.90 | 35.65 | 46.33 |
| Current trade debtors | 0.75 | 0.42 | 63.39 | 19.41 | 29.62 |
| Current amounts owed by group member comp. | 164.57 | 964.39 | 1 253.42 | 480.24 | 1 931.83 |
| Current other receivables | 2.09 | ||||
| Current deferred tax assets | 0.47 | 21.39 | 43.31 | 66.24 | 121.35 |
| Short term receivables total | 167.88 | 986.19 | 1 360.13 | 565.89 | 2 082.80 |
| Cash and bank deposits | 922.23 | 715.13 | 1 397.25 | 1 972.71 | 1 504.76 |
| Cash and cash equivalents | 922.23 | 715.13 | 1 397.25 | 1 972.71 | 1 504.76 |
| Balance sheet total (assets) | 2 273.66 | 2 858.17 | 3 749.46 | 3 363.38 | 4 252.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 1 000.00 | 500.00 | 500.00 |
| Retained earnings | 257.89 | 502.70 | 619.38 | 1 348.04 | 1 643.01 |
| Profit of the financial year | 744.81 | 1 116.68 | 1 228.65 | 794.97 | 1 198.22 |
| Shareholders equity total | 1 552.70 | 2 169.38 | 2 898.04 | 2 693.00 | 3 391.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.16 | 0.55 | |||
| Current trade creditors | 32.68 | 18.99 | 20.65 | 13.70 | 2.77 |
| Short-term deferred tax liabilities | 115.80 | 83.11 | 49.47 | 5.72 | |
| Other non-interest bearing current liabilities | 543.31 | 586.69 | 780.75 | 650.96 | 858.16 |
| Current liabilities total | 720.96 | 688.79 | 851.42 | 670.38 | 860.93 |
| Balance sheet total (liabilities) | 2 273.66 | 2 858.17 | 3 749.46 | 3 363.38 | 4 252.16 |
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