Zoetis Animal Health ApS — Credit Rating and Financial Key Figures
CVR number: 41127090
Øster Allé 48, 2100 København Ø
nordics@zoetis.com
tel: 70207305
www.zoetis.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.01 | 29 688.38 | 34 727.93 | ||
| Employee benefit expenses | -17 396.70 | -23 243.03 | |||
| Total depreciation | - 259.20 | - 296.22 | |||
| EBIT | 3.01 | 12 032.48 | 11 188.67 | ||
| Other financial income | 45.17 | 269.42 | |||
| Other financial expenses | - 476.60 | -1 010.23 | |||
| Pre-tax profit | -1.34 | -6 760.00 | -7 505.00 | 11 601.05 | 10 447.86 |
| Income taxes | -0.66 | -2 607.45 | -2 337.59 | ||
| Net earnings | -2.00 | -6 760.00 | -7 505.00 | 8 993.60 | 8 110.27 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 845.73 | 985.46 | |
| Machinery and equipment | 432.62 | 278.05 | |
| Tangible assets total | 1 278.35 | 1 263.51 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 33 857.24 | 32 254.04 | |
| Inventories total | 33 857.24 | 32 254.04 | |
| Current trade debtors | 87 716.81 | 161 631.37 | |
| Current amounts owed by group member comp. | 46.06 | ||
| Prepayments and accrued income | 98.97 | 140.08 | |
| Current other receivables | 40.00 | ||
| Short term receivables total | 86.06 | 87 815.78 | 161 771.45 |
| Balance sheet total (assets) | 86.06 | 122 951.37 | 195 289.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | 4.35 | 6 760.00 | 7 505.00 | 14 267.38 | 23 260.98 |
| Profit of the financial year | -2.00 | -6 760.00 | -7 505.00 | 8 993.60 | 8 110.27 |
| Shareholders equity total | 42.35 | 23 300.98 | 31 411.25 | ||
| Provisions | 44.28 | 44.28 | |||
| Non-current other liabilities | 44.28 | 44.28 | |||
| Non-current liabilities total | 44.28 | 44.28 | |||
| Current trade creditors | 2 498.91 | 3 050.81 | |||
| Current owed to group member | 35 326.98 | 95 816.01 | |||
| Short-term deferred tax liabilities | 0.66 | 2 553.76 | 2 292.52 | ||
| Other non-interest bearing current liabilities | 43.05 | 14 726.27 | 20 401.14 | ||
| Accruals and deferred income | 44 500.21 | 42 273.00 | |||
| Current liabilities total | 43.71 | 99 606.12 | 163 833.47 | ||
| Balance sheet total (liabilities) | 86.06 | 122 995.65 | 195 333.27 |
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