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Klarup Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 40713182
Postvej 7, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 945.56 | 2 888.47 | 2 988.61 | 3 058.86 | 2 843.61 |
| 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 |
| EBIT | 653.73 | - 184.19 | 541.74 | 588.65 | 296.47 |
| Other financial income | 0.60 | 0.60 | 6.38 | 2.38 | 4.04 |
| Other financial expenses | -9.30 | -9.36 | -7.97 | -11.14 | -78.77 |
| Pre-tax profit | 645.03 | - 192.95 | 540.16 | 579.89 | 221.74 |
| Income taxes | - 141.98 | 41.67 | - 120.54 | - 128.86 | -49.91 |
| Net earnings | 503.05 | - 151.28 | 419.62 | 451.03 | 171.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 327.23 | 215.04 | 102.84 | ||
| Goodwill | 892.45 | 586.47 | 280.48 | ||
| Intangible assets total | 1 219.68 | 801.50 | 383.33 | ||
| Land and waters | 2 694.20 | 2 578.45 | |||
| Machinery and equipment | 368.31 | 171.04 | 114.36 | 57.68 | 1.00 |
| Tangible assets total | 368.31 | 171.04 | 114.36 | 2 751.88 | 2 579.45 |
| Investments total | 18.00 | 18.00 | |||
| Non-current other receivables | 18.00 | 18.00 | |||
| Long term receivables total | 18.00 | 18.00 | |||
| Raw materials and consumables | 243.34 | 149.99 | |||
| Finished products/goods | 204.46 | 158.85 | 169.67 | ||
| Inventories total | 243.34 | 149.99 | 204.46 | 158.85 | 169.67 |
| Current trade debtors | 6.01 | 10.10 | 35.89 | 70.91 | 49.44 |
| Current amounts owed by group member comp. | 43.27 | 198.18 | 10.72 | ||
| Current other receivables | 5.60 | 19.70 | 14.81 | 2.65 | |
| Current deferred tax assets | 87.56 | 129.53 | 148.09 | 158.57 | 109.84 |
| Short term receivables total | 93.57 | 188.50 | 401.86 | 244.30 | 172.64 |
| Cash and bank deposits | 441.27 | 72.48 | 596.69 | 27.18 | 26.52 |
| Cash and cash equivalents | 441.27 | 72.48 | 596.69 | 27.18 | 26.52 |
| Balance sheet total (assets) | 2 384.16 | 1 401.52 | 1 718.70 | 3 200.21 | 2 948.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 350.00 | 600.00 | |||
| Retained earnings | 66.59 | 569.64 | - 181.64 | 237.98 | 689.01 |
| Profit of the financial year | 503.05 | - 151.28 | 419.62 | 451.03 | 171.83 |
| Shareholders equity total | 1 019.64 | 518.36 | 937.98 | 789.01 | 960.83 |
| Non-current deferred tax liabilities | 179.12 | 0.30 | 139.10 | 139.34 | 1.18 |
| Non-current liabilities total | 179.12 | 0.30 | 139.10 | 139.34 | 1.18 |
| Current loans from credit institutions | 217.18 | 176.07 | 304.81 | ||
| Current trade creditors | 245.48 | 242.38 | 258.65 | 257.38 | 252.25 |
| Current owed to group member | 24.40 | 1 365.94 | 1 071.79 | ||
| Short-term deferred tax liabilities | 108.27 | 139.10 | 139.34 | ||
| Other non-interest bearing current liabilities | 807.25 | 423.30 | 382.97 | 333.37 | 218.09 |
| Current liabilities total | 1 185.41 | 882.86 | 641.62 | 2 271.86 | 1 986.27 |
| Balance sheet total (liabilities) | 2 384.16 | 1 401.52 | 1 718.70 | 3 200.21 | 2 948.28 |
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