VetFamily Skovshoved Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 42490121
Teglgårdsvej 1, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 781.01 | 5 681.49 | 6 467.86 | 6 878.18 |
| Employee benefit expenses | -1 736.67 | -3 710.32 | -4 311.09 | -4 813.69 |
| Total depreciation | -1 751.32 | -3 505.02 | -3 515.65 | -3 533.10 |
| EBIT | - 706.99 | -1 533.85 | -1 358.87 | -1 468.61 |
| Other financial income | 1.69 | 6.50 | 88.38 | |
| Other financial expenses | -11.00 | -8.54 | -1.14 | -2.32 |
| Pre-tax profit | - 717.99 | -1 540.70 | -1 353.51 | -1 382.55 |
| Income taxes | 156.36 | 335.43 | 287.56 | 303.93 |
| Net earnings | - 561.63 | -1 205.27 | -1 065.95 | -1 078.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 24.29 | |||
| Goodwill | 32 632.14 | 29 197.18 | 25 762.22 | 22 327.26 |
| Intangible assets total | 32 632.14 | 29 197.18 | 25 762.22 | 22 351.55 |
| Buildings | 21.70 | 36.53 | ||
| Machinery and equipment | 304.54 | 281.45 | 321.78 | 307.05 |
| Tangible assets total | 304.54 | 281.45 | 343.48 | 343.58 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 442.31 | 813.23 | 928.05 | 827.66 |
| Inventories total | 442.31 | 813.23 | 928.05 | 827.66 |
| Current trade debtors | 417.84 | 878.80 | 375.15 | 299.52 |
| Current amounts owed by group member comp. | 29.58 | 3 005.38 | 4 302.53 | |
| Prepayments and accrued income | 122.91 | 120.89 | 140.47 | |
| Current other receivables | 727.28 | 716.99 | 6.43 | 1.46 |
| Current deferred tax assets | 156.36 | 301.80 | 1 861.66 | 752.09 |
| Short term receivables total | 1 301.48 | 2 050.09 | 5 369.51 | 5 496.06 |
| Cash and bank deposits | 673.02 | 2 187.18 | 1 387.05 | 1 018.75 |
| Cash and cash equivalents | 673.02 | 2 187.18 | 1 387.05 | 1 018.75 |
| Balance sheet total (assets) | 35 353.49 | 34 529.12 | 33 790.30 | 30 037.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 3 000.00 | |
| Retained earnings | 34 950.00 | 33 388.37 | 29 183.10 | 25 117.15 |
| Profit of the financial year | - 561.63 | -1 205.27 | -1 065.95 | -1 078.62 |
| Shareholders equity total | 34 438.37 | 33 233.10 | 31 167.15 | 27 088.53 |
| Provisions | 1 272.29 | 1 720.45 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 320.40 | 686.52 | 628.39 | 453.65 |
| Current owed to group member | 32.65 | 102.91 | ||
| Other non-interest bearing current liabilities | 594.72 | 609.50 | 689.81 | 672.07 |
| Current liabilities total | 915.12 | 1 296.02 | 1 350.86 | 1 228.62 |
| Balance sheet total (liabilities) | 35 353.49 | 34 529.12 | 33 790.30 | 30 037.60 |
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