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Klarup Dyreklinik ApS — Credit Rating and Financial Key Figures

CVR number: 40713182
Postvej 7, 9270 Klarup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 945.562 888.472 988.613 058.862 843.61
Employee benefit expenses-1 634.61-2 457.21-1 972.01-2 009.37-2 374.70
Total depreciation- 657.23- 615.45- 474.85- 460.83- 172.43
EBIT653.73- 184.19541.74588.65296.47
Other financial income0.600.606.382.384.04
Other financial expenses-9.30-9.36-7.97-11.14-78.77
Pre-tax profit645.03- 192.95540.16579.89221.74
Income taxes- 141.9841.67- 120.54- 128.86-49.91
Net earnings503.05- 151.28419.62451.03171.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights327.23215.04102.84
Goodwill892.45586.47280.48
Intangible assets total1 219.68801.50383.33
Land and waters2 694.202 578.45
Machinery and equipment368.31171.04114.3657.681.00
Tangible assets total368.31171.04114.362 751.882 579.45
Investments total18.0018.00
Non-current other receivables18.0018.00
Long term receivables total18.0018.00
Raw materials and consumables243.34149.99
Finished products/goods204.46158.85169.67
Inventories total243.34149.99204.46158.85169.67
Current trade debtors6.0110.1035.8970.9149.44
Current amounts owed by group member comp.43.27198.1810.72
Current other receivables5.6019.7014.812.65
Current deferred tax assets87.56129.53148.09158.57109.84
Short term receivables total93.57188.50401.86244.30172.64
Cash and bank deposits441.2772.48596.6927.1826.52
Cash and cash equivalents441.2772.48596.6927.1826.52
Balance sheet total (assets)2 384.161 401.521 718.703 200.212 948.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased350.00600.00
Retained earnings66.59569.64- 181.64237.98689.01
Profit of the financial year503.05- 151.28419.62451.03171.83
Shareholders equity total1 019.64518.36937.98789.01960.83
Non-current deferred tax liabilities179.120.30139.10139.341.18
Non-current liabilities total179.120.30139.10139.341.18
Current loans from credit institutions217.18176.07304.81
Current trade creditors245.48242.38258.65257.38252.25
Current owed to group member24.401 365.941 071.79
Short-term deferred tax liabilities108.27139.10139.34
Other non-interest bearing current liabilities807.25423.30382.97333.37218.09
Current liabilities total1 185.41882.86641.622 271.861 986.27
Balance sheet total (liabilities)2 384.161 401.521 718.703 200.212 948.28
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