DANSK DYREINSTITUT ApS — Credit Rating and Financial Key Figures
CVR number: 29839492
Hirsemarken 1 B, 3520 Farum
tel: 26922619
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 661.37 | 642.16 | 434.11 | 328.44 | 168.65 |
| Employee benefit expenses | - 328.83 | - 426.53 | - 517.08 | - 510.87 | - 107.35 |
| EBIT | 332.54 | 215.63 | -82.97 | - 182.43 | 61.30 |
| Other financial expenses | -2.01 | -5.89 | -1.42 | -0.03 | |
| Pre-tax profit | 330.54 | 209.74 | -84.39 | - 182.46 | 61.30 |
| Income taxes | -76.56 | -48.28 | |||
| Net earnings | 253.97 | 161.45 | -84.39 | - 182.46 | 61.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.70 | ||||
| Current amounts owed by group member comp. | 0.67 | ||||
| Current other receivables | 6.96 | 7.13 | 7.13 | 7.13 | 7.13 |
| Short term receivables total | 38.33 | 7.13 | 7.13 | 7.13 | 7.13 |
| Cash and bank deposits | 716.79 | 558.59 | 357.24 | 88.31 | 81.31 |
| Cash and cash equivalents | 716.79 | 558.59 | 357.24 | 88.31 | 81.31 |
| Balance sheet total (assets) | 755.12 | 565.72 | 364.37 | 95.44 | 88.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 160.00 | |||
| Retained earnings | - 245.76 | - 151.79 | 9.67 | -74.73 | - 257.18 |
| Profit of the financial year | 253.97 | 161.45 | -84.39 | - 182.46 | 61.30 |
| Shareholders equity total | 383.21 | 294.67 | 50.27 | - 132.18 | -70.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.29 | 7.07 | 82.31 | 2.99 | 42.76 |
| Current owed to group member | 46.42 | 84.71 | 84.71 | 82.71 | |
| Short-term deferred tax liabilities | 72.56 | 38.28 | |||
| Other non-interest bearing current liabilities | 290.06 | 179.27 | 147.08 | 139.93 | 33.86 |
| Current liabilities total | 371.91 | 271.05 | 314.10 | 227.62 | 159.33 |
| Balance sheet total (liabilities) | 755.12 | 565.72 | 364.37 | 95.44 | 88.44 |
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