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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 359.407 765.739 867.529 621.398 605.49
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
EBIT1 896.781 746.152 526.071 694.68613.47
Other financial income46.0126.5534.3847.43216.80
Other financial expenses-3.79-6.35-0.02-4.78-1.63
Pre-tax profit1 939.001 766.352 560.431 737.33828.63
Income taxes- 424.01- 377.52- 555.78- 358.39- 182.51
Net earnings1 514.981 388.832 004.651 378.94646.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment438.981 145.61921.87649.63575.74
Tangible assets total438.981 145.61921.87649.63575.74
Investments total110.00110.00
Deferred tax assets34.00
Long term receivables total34.00
Finished products/goods387.89265.28555.26453.99547.36
Inventories total387.89265.28555.26453.99547.36
Current trade debtors318.06347.29238.95195.20157.40
Current amounts owed by group member comp.474.07253.553 180.494 386.49
Prepayments and accrued income14.0218.1320.5337.14127.82
Current other receivables127.51168.5116.91
Current deferred tax assets31.73
Short term receivables total933.66618.98427.993 429.744 703.45
Cash and bank deposits1 126.47871.082 318.08572.84164.37
Cash and cash equivalents1 126.47871.082 318.08572.84164.37
Balance sheet total (assets)2 921.002 900.954 223.195 216.206 100.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.001 200.003 200.00
Retained earnings-1 487.13-1 172.15216.692 221.34400.27
Profit of the financial year1 514.981 388.832 004.651 378.94646.12
Shareholders equity total1 577.851 466.682 271.343 650.274 296.39
Provisions43.0043.009.93
Non-current liabilities total
Advances received0.50
Current trade creditors453.65409.12339.29447.77745.25
Current owed to group member38.83
Short-term deferred tax liabilities230.01300.52555.78391.46224.18
Other non-interest bearing current liabilities659.47681.13974.95716.77835.10
Current liabilities total1 343.141 391.261 908.851 556.001 804.52
Balance sheet total (liabilities)2 921.002 900.954 223.195 216.206 100.92
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