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VETNATURA ApS — Credit Rating and Financial Key Figures
CVR number: 34722722
Voldgade 17, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.00 | 410.00 | 480.00 | 437.40 | 489.52 |
| Employee benefit expenses | - 242.00 | - 221.00 | - 318.00 | - 274.52 | - 438.59 |
| Total depreciation | -67.00 | -69.00 | -49.00 | -41.24 | -32.43 |
| EBIT | 262.00 | 120.00 | 113.00 | 121.63 | 18.50 |
| Other financial income | 1.00 | 1.00 | 3.00 | 2.68 | 3.54 |
| Other financial expenses | -27.00 | -19.00 | -15.00 | -3.98 | -8.04 |
| Pre-tax profit | 236.00 | 102.00 | 101.00 | 120.33 | 14.00 |
| Income taxes | -54.00 | -23.00 | -22.00 | -28.45 | -3.41 |
| Net earnings | 182.00 | 79.00 | 79.00 | 91.88 | 10.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 146.00 | 85.00 | 45.00 | 19.22 | |
| Machinery and equipment | 19.00 | 61.00 | 53.00 | 36.63 | 23.42 |
| Tangible assets total | 165.00 | 146.00 | 98.00 | 55.86 | 23.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 190.00 | 194.00 | 188.00 | 210.04 | 235.25 |
| Inventories total | 190.00 | 194.00 | 188.00 | 210.04 | 235.25 |
| Current trade debtors | 17.00 | 21.00 | 28.00 | 26.31 | 28.96 |
| Current amounts owed by group member comp. | 45.00 | 55.00 | 63.00 | 43.02 | 48.81 |
| Prepayments and accrued income | 11.00 | 12.00 | 12.01 | 11.81 | |
| Current other receivables | 3.00 | 7.00 | 1.00 | 8.19 | 7.08 |
| Current deferred tax assets | 192.00 | 169.00 | 147.00 | 120.00 | 127.00 |
| Short term receivables total | 268.00 | 252.00 | 251.00 | 209.54 | 223.66 |
| Cash and bank deposits | 8.00 | 1.00 | 1.00 | 66.47 | 32.65 |
| Cash and cash equivalents | 8.00 | 1.00 | 1.00 | 66.47 | 32.65 |
| Balance sheet total (assets) | 631.00 | 593.00 | 538.00 | 541.90 | 514.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 155.00 | 27.00 | 105.00 | 184.32 | 276.21 |
| Profit of the financial year | 182.00 | 79.00 | 79.00 | 91.88 | 10.59 |
| Shareholders equity total | 107.00 | 186.00 | 264.00 | 356.21 | 366.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.00 | 261.00 | 146.00 | ||
| Advances received | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current trade creditors | 12.00 | 70.00 | 32.00 | 64.52 | 43.28 |
| Current owed to participating | 100.00 | 2.00 | 2.00 | 5.14 | 5.40 |
| Short-term deferred tax liabilities | 1.45 | 10.41 | |||
| Other non-interest bearing current liabilities | 381.00 | 62.00 | 82.00 | 102.57 | 77.11 |
| Current liabilities total | 524.00 | 407.00 | 274.00 | 185.69 | 148.19 |
| Balance sheet total (liabilities) | 631.00 | 593.00 | 538.00 | 541.90 | 514.99 |
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