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SLANGERUP DYREKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 30905415
Slangerup Ås 2, 3550 Slangerup
jenvall@mail.tele.dk
tel: 47380800
fjordbyernesdyreklinik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 676.36 | 661.08 | 541.36 | 729.47 | 848.38 |
| Wages and salaries | - 390.49 | - 369.50 | - 433.87 | - 423.73 | - 595.07 |
| Social security expenses | - 163.03 | - 143.45 | - 150.86 | - 137.10 | - 134.85 |
| Total depreciation | -5.13 | -10.00 | -30.00 | -30.00 | -30.00 |
| EBIT | 117.71 | 138.12 | -73.37 | 138.64 | 88.46 |
| Other financial expenses | -1.50 | -6.29 | -4.32 | -0.63 | |
| Pre-tax profit | 116.21 | 131.84 | -77.69 | 138.64 | 87.83 |
| Income taxes | -58.99 | -28.00 | 18.50 | -31.50 | -21.56 |
| Net earnings | 57.22 | 103.83 | -59.19 | 107.14 | 66.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.88 | 38.88 | 108.88 | 78.88 | 48.88 |
| Tangible assets total | 48.88 | 38.88 | 108.88 | 78.88 | 48.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
| Inventories total | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
| Current trade debtors | 82.87 | 107.15 | 64.36 | 203.78 | 134.34 |
| Current amounts owed by group member comp. | 257.58 | 382.89 | 393.58 | 444.49 | 431.49 |
| Short term receivables total | 340.45 | 490.04 | 457.94 | 648.27 | 565.84 |
| Cash and bank deposits | 174.15 | 261.09 | 138.85 | 137.54 | 285.82 |
| Cash and cash equivalents | 174.15 | 261.09 | 138.85 | 137.54 | 285.82 |
| Balance sheet total (assets) | 595.98 | 822.52 | 738.18 | 897.19 | 933.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 317.33 | 374.55 | 478.39 | 428.14 | 535.29 |
| Profit of the financial year | 57.22 | 103.83 | -59.19 | 107.14 | 66.27 |
| Shareholders equity total | 499.55 | 603.39 | 544.20 | 660.28 | 726.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.93 | 73.69 | 73.64 | 118.56 | 65.38 |
| Short-term deferred tax liabilities | 15.00 | 43.00 | 9.50 | 13.00 | 21.56 |
| Other non-interest bearing current liabilities | 25.50 | 102.44 | 110.84 | 105.35 | 119.55 |
| Current liabilities total | 96.43 | 219.13 | 193.98 | 236.91 | 206.49 |
| Balance sheet total (liabilities) | 595.98 | 822.52 | 738.18 | 897.19 | 933.04 |
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