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RØDOVRE DYREKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 20127538
Lucernevej 56, 2610 Rødovre
info@roedovredyreklinik.dk
tel: 36724202
https://roedovredyreklinik.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 971.27 | 4 584.04 | 4 249.69 | 5 330.80 | 4 119.83 |
| Employee benefit expenses | -2 970.62 | -3 367.17 | -3 131.27 | -3 931.42 | -3 600.53 |
| Total depreciation | - 202.01 | - 214.93 | - 342.98 | - 325.93 | - 442.24 |
| EBIT | 798.63 | 1 001.95 | 775.44 | 1 073.45 | 77.06 |
| Other financial expenses | -23.95 | -28.16 | -28.25 | -24.54 | -14.25 |
| Pre-tax profit | 774.69 | 973.79 | 747.18 | 1 048.91 | 62.81 |
| Income taxes | - 172.65 | - 197.52 | - 173.27 | - 233.94 | -40.75 |
| Net earnings | 602.04 | 776.27 | 573.91 | 814.98 | 22.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 584.93 | 2 278.81 | 1 935.82 | 1 108.84 | 862.46 |
| Machinery and equipment | 847.49 | 696.31 | |||
| Tangible assets total | 1 584.93 | 2 278.81 | 1 935.82 | 1 956.33 | 1 558.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 268.40 | 312.13 | 276.93 | 273.24 | |
| Finished products/goods | 298.29 | ||||
| Inventories total | 268.40 | 312.13 | 276.93 | 273.24 | 298.29 |
| Current trade debtors | 3.02 | 4.90 | 28.77 | 203.92 | |
| Current amounts owed by group member comp. | 9.40 | ||||
| Prepayments and accrued income | 12.78 | 18.17 | 16.16 | 37.33 | 1 609.06 |
| Current other receivables | 96.51 | 16.14 | 181.76 | 8.48 | 542.72 |
| Current deferred tax assets | 29.00 | ||||
| Short term receivables total | 141.31 | 34.31 | 202.83 | 74.58 | 2 365.11 |
| Cash and bank deposits | 450.30 | 739.35 | 781.81 | 1 029.59 | 2 161.52 |
| Cash and cash equivalents | 450.30 | 739.35 | 781.81 | 1 029.59 | 2 161.52 |
| Balance sheet total (assets) | 2 444.95 | 3 364.59 | 3 197.39 | 3 333.74 | 6 383.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 200.00 | 100.00 | ||
| Retained earnings | - 221.66 | 180.37 | 856.64 | 1 430.56 | 2 245.53 |
| Profit of the financial year | 602.04 | 776.27 | 573.91 | 814.98 | 22.07 |
| Shareholders equity total | 1 180.37 | 1 356.64 | 1 730.56 | 2 445.53 | 2 467.60 |
| Provisions | 28.00 | 28.00 | 23.19 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 274.15 | 730.05 | 208.04 | 247.37 | 2 719.69 |
| Current owed to group member | 407.64 | 775.21 | 494.07 | 4.66 | 819.35 |
| Short-term deferred tax liabilities | 170.36 | 141.08 | 173.27 | 258.56 | 284.66 |
| Other non-interest bearing current liabilities | 412.41 | 333.61 | 563.45 | 354.44 | 92.40 |
| Current liabilities total | 1 264.57 | 1 979.95 | 1 438.83 | 865.02 | 3 916.09 |
| Balance sheet total (liabilities) | 2 444.95 | 3 364.59 | 3 197.39 | 3 333.74 | 6 383.69 |
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