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Ny Esbjerg Dyrehospital af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36981725
Tarp Byvej 6 E, 6715 Esbjerg N
post@esbjergdyrehospital.dk
tel: 75122167
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 359.40 | 7 765.73 | 9 867.52 | 9 621.39 | 8 605.49 |
| Employee benefit expenses | -4 290.92 | -5 840.31 | -7 073.50 | -7 654.47 | -7 716.10 |
| Total depreciation | - 171.70 | - 179.27 | - 267.95 | - 272.24 | - 275.92 |
| EBIT | 1 896.78 | 1 746.15 | 2 526.07 | 1 694.68 | 613.47 |
| Other financial income | 46.01 | 26.55 | 34.38 | 47.43 | 216.80 |
| Other financial expenses | -3.79 | -6.35 | -0.02 | -4.78 | -1.63 |
| Pre-tax profit | 1 939.00 | 1 766.35 | 2 560.43 | 1 737.33 | 828.63 |
| Income taxes | - 424.01 | - 377.52 | - 555.78 | - 358.39 | - 182.51 |
| Net earnings | 1 514.98 | 1 388.83 | 2 004.65 | 1 378.94 | 646.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 438.98 | 1 145.61 | 921.87 | 649.63 | 575.74 |
| Tangible assets total | 438.98 | 1 145.61 | 921.87 | 649.63 | 575.74 |
| Investments total | 110.00 | 110.00 | |||
| Deferred tax assets | 34.00 | ||||
| Long term receivables total | 34.00 | ||||
| Finished products/goods | 387.89 | 265.28 | 555.26 | 453.99 | 547.36 |
| Inventories total | 387.89 | 265.28 | 555.26 | 453.99 | 547.36 |
| Current trade debtors | 318.06 | 347.29 | 238.95 | 195.20 | 157.40 |
| Current amounts owed by group member comp. | 474.07 | 253.55 | 3 180.49 | 4 386.49 | |
| Prepayments and accrued income | 14.02 | 18.13 | 20.53 | 37.14 | 127.82 |
| Current other receivables | 127.51 | 168.51 | 16.91 | ||
| Current deferred tax assets | 31.73 | ||||
| Short term receivables total | 933.66 | 618.98 | 427.99 | 3 429.74 | 4 703.45 |
| Cash and bank deposits | 1 126.47 | 871.08 | 2 318.08 | 572.84 | 164.37 |
| Cash and cash equivalents | 1 126.47 | 871.08 | 2 318.08 | 572.84 | 164.37 |
| Balance sheet total (assets) | 2 921.00 | 2 900.95 | 4 223.19 | 5 216.20 | 6 100.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 200.00 | 3 200.00 | ||
| Retained earnings | -1 487.13 | -1 172.15 | 216.69 | 2 221.34 | 400.27 |
| Profit of the financial year | 1 514.98 | 1 388.83 | 2 004.65 | 1 378.94 | 646.12 |
| Shareholders equity total | 1 577.85 | 1 466.68 | 2 271.34 | 3 650.27 | 4 296.39 |
| Provisions | 43.00 | 43.00 | 9.93 | ||
| Non-current liabilities total | |||||
| Advances received | 0.50 | ||||
| Current trade creditors | 453.65 | 409.12 | 339.29 | 447.77 | 745.25 |
| Current owed to group member | 38.83 | ||||
| Short-term deferred tax liabilities | 230.01 | 300.52 | 555.78 | 391.46 | 224.18 |
| Other non-interest bearing current liabilities | 659.47 | 681.13 | 974.95 | 716.77 | 835.10 |
| Current liabilities total | 1 343.14 | 1 391.26 | 1 908.85 | 1 556.00 | 1 804.52 |
| Balance sheet total (liabilities) | 2 921.00 | 2 900.95 | 4 223.19 | 5 216.20 | 6 100.92 |
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