Dyrlæge Anne Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 38349317
Strøkærvej 2, Lindholt 7830 Vinderup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 456.98 | 430.42 | 358.92 | -32.08 | -36.39 |
| Employee benefit expenses | - 309.91 | - 414.89 | - 375.28 | - 132.58 | -20.88 |
| Total depreciation | -11.00 | -33.00 | -33.00 | ||
| EBIT | 147.07 | 4.53 | -49.37 | - 197.66 | -57.27 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.60 | -6.16 | -10.54 | -15.84 | -7.96 |
| Net income from associates (fin.) | 585.00 | ||||
| Pre-tax profit | 145.47 | -1.63 | -59.90 | 371.50 | -65.20 |
| Income taxes | -32.17 | 0.15 | 13.02 | -13.17 | |
| Net earnings | 113.31 | -1.48 | -46.88 | 358.33 | -65.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 154.00 | 121.00 | 88.00 | ||
| Tangible assets total | 154.00 | 121.00 | 88.00 | ||
| Participating interests | 115.00 | 115.00 | 115.00 | ||
| Investments total | 115.00 | 115.00 | 115.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 2.15 | 33.18 | 3.63 | ||
| Inventories total | 2.15 | 33.18 | 3.63 | ||
| Current trade debtors | 79.45 | 63.64 | 83.98 | ||
| Current other receivables | 21.23 | 5.97 | 1.86 | ||
| Current deferred tax assets | 12.15 | 25.17 | 8.00 | 4.00 | |
| Short term receivables total | 100.67 | 75.79 | 109.15 | 13.97 | 5.86 |
| Cash and bank deposits | 246.46 | 352.64 | 325.66 | 783.89 | 699.14 |
| Cash and cash equivalents | 246.46 | 352.64 | 325.66 | 783.89 | 699.14 |
| Balance sheet total (assets) | 464.28 | 730.60 | 674.44 | 885.85 | 705.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 30.00 | 30.00 | 30.00 | |
| Retained earnings | 204.67 | 287.98 | 256.49 | 179.62 | 537.95 |
| Profit of the financial year | 113.31 | -1.48 | -46.88 | 358.33 | -65.20 |
| Shareholders equity total | 397.98 | 366.50 | 289.62 | 617.95 | 522.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.77 | ||||
| Short-term deferred tax liabilities | 20.17 | ||||
| Other non-interest bearing current liabilities | 40.36 | 364.11 | 384.83 | 267.91 | 182.25 |
| Current liabilities total | 66.30 | 364.11 | 384.83 | 267.91 | 182.25 |
| Balance sheet total (liabilities) | 464.28 | 730.60 | 674.44 | 885.85 | 705.00 |
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