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ApS Centrum Dyreklinik Espergærde — Credit Rating and Financial Key Figures
CVR number: 38746901
Erna Hagemanns Vej 5 B, 3060 Espergærde
info@centrumdyr.dk
tel: 29135713
www.centrumdyreklinik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 126.07 | 2 615.73 | 4 019.33 | 4 519.34 | 5 673.90 |
| Employee benefit expenses | -1 320.85 | -2 076.13 | -2 760.59 | -3 150.38 | -3 969.95 |
| Total depreciation | - 100.72 | - 140.92 | - 312.18 | - 302.81 | - 394.79 |
| EBIT | 704.51 | 398.69 | 946.57 | 1 066.15 | 1 309.17 |
| Other financial income | 0.30 | 0.20 | 2.16 | 0.02 | 1.12 |
| Other financial expenses | -23.37 | -27.51 | -44.10 | -27.91 | -15.72 |
| Pre-tax profit | 681.44 | 371.38 | 904.63 | 1 038.26 | 1 294.56 |
| Income taxes | - 150.71 | -87.98 | - 204.85 | - 234.95 | - 298.90 |
| Net earnings | 530.72 | 283.40 | 699.78 | 803.31 | 995.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 170.00 | ||||
| Intangible assets total | 170.00 | ||||
| Buildings | 46.12 | 1 278.74 | 1 025.33 | 752.30 | 494.48 |
| Machinery and equipment | 130.31 | 129.25 | 90.14 | 60.35 | 182.01 |
| Tangible assets total | 176.43 | 1 407.99 | 1 115.46 | 812.65 | 676.49 |
| Investments total | 145.17 | 242.43 | 100.77 | 103.69 | 107.38 |
| Long term receivables total | |||||
| Finished products/goods | 212.74 | 289.53 | 266.83 | 300.19 | 312.11 |
| Inventories total | 212.74 | 289.53 | 266.83 | 300.19 | 312.11 |
| Current trade debtors | 47.92 | 158.69 | 91.70 | 108.64 | 41.43 |
| Current amounts owed by group member comp. | 997.67 | ||||
| Prepayments and accrued income | 10.97 | 39.37 | 28.22 | 31.42 | 97.77 |
| Current other receivables | 11.01 | 12.10 | 12.04 | 56.04 | 84.74 |
| Short term receivables total | 69.89 | 210.16 | 131.95 | 196.11 | 1 221.62 |
| Cash and bank deposits | 762.80 | 110.71 | 1 465.13 | 1 207.24 | 1 424.01 |
| Cash and cash equivalents | 762.80 | 110.71 | 1 465.13 | 1 207.24 | 1 424.01 |
| Balance sheet total (assets) | 1 367.02 | 2 260.82 | 3 080.15 | 2 619.88 | 3 911.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 185.80 | 244.00 | 270.00 | 1 000.00 | |
| Retained earnings | - 530.67 | 0.05 | 39.45 | 436.23 | 239.54 |
| Profit of the financial year | 530.72 | 283.40 | 699.78 | 803.31 | 995.66 |
| Shareholders equity total | 235.85 | 333.45 | 1 033.23 | 1 559.54 | 2 285.20 |
| Provisions | 22.33 | 71.66 | 82.80 | 94.98 | 92.73 |
| Non-current loans from credit institutions | 269.91 | 122.43 | |||
| Non-current other liabilities | 32.74 | 33.81 | |||
| Non-current deferred tax liabilities | 34.99 | 36.07 | 38.22 | ||
| Non-current liabilities total | 302.65 | 156.24 | 34.99 | 36.07 | 38.22 |
| Current loans from credit institutions | 150.00 | 277.73 | |||
| Current trade creditors | 199.11 | 311.28 | 205.96 | 271.31 | 294.02 |
| Short-term deferred tax liabilities | 33.07 | 38.65 | 189.71 | 218.77 | 257.15 |
| Other non-interest bearing current liabilities | 424.01 | 1 071.81 | 1 533.45 | 439.20 | 944.28 |
| Current liabilities total | 806.19 | 1 699.47 | 1 929.13 | 929.28 | 1 495.44 |
| Balance sheet total (liabilities) | 1 367.02 | 2 260.82 | 3 080.15 | 2 619.88 | 3 911.60 |
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