VetFamily Gentofte Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 27380190
Bernstorffsvej 131, 2900 Hellerup
tel: 39623310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 793.93 | ||||
| Costs of manufacturing | -3 015.91 | ||||
| External services | -1 740.22 | ||||
| Gross profit | 8 037.80 | 10 279.75 | 11 963.34 | 13 813.25 | 15 576.32 |
| Employee benefit expenses | -5 144.39 | -7 089.60 | -6 196.34 | -6 622.63 | -6 733.91 |
| Total depreciation | - 449.83 | - 433.78 | - 215.31 | - 169.68 | - 106.73 |
| EBIT | 2 443.58 | 2 756.36 | 5 551.68 | 7 020.94 | 8 735.68 |
| Other financial income | 0.05 | 0.21 | 20.27 | 198.17 | |
| Other financial expenses | -19.68 | -31.58 | -36.26 | -0.61 | -2.49 |
| Pre-tax profit | 2 423.90 | 2 724.83 | 5 515.64 | 7 040.60 | 8 931.36 |
| Income taxes | - 537.90 | - 596.69 | -1 217.93 | -1 549.37 | -1 978.50 |
| Net earnings | 1 885.99 | 2 128.14 | 4 297.71 | 5 491.23 | 6 952.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 126.75 | ||||
| Intangible assets total | 126.75 | ||||
| Machinery and equipment | 1 180.99 | 878.38 | 336.24 | 254.16 | 613.85 |
| Tangible assets total | 1 180.99 | 878.38 | 336.24 | 254.16 | 613.85 |
| Investments total | 240.00 | 264.75 | 264.75 | 271.36 | |
| Non-current other receivables | 234.15 | ||||
| Long term receivables total | 234.15 | ||||
| Finished products/goods | 415.49 | 495.82 | 571.42 | 616.61 | 608.38 |
| Inventories total | 415.49 | 495.82 | 571.42 | 616.61 | 608.38 |
| Current trade debtors | 80.86 | 72.63 | 25.79 | 253.17 | 224.83 |
| Current amounts owed by group member comp. | 5 894.59 | 8 136.83 | |||
| Prepayments and accrued income | 93.89 | 130.15 | 144.69 | 8.10 | 7.01 |
| Current other receivables | 1 100.51 | 236.28 | 117.08 | ||
| Current deferred tax assets | 50.27 | 228.82 | 19.02 | ||
| Short term receivables total | 1 325.53 | 667.88 | 170.49 | 6 291.96 | 8 368.67 |
| Cash and bank deposits | 1 420.86 | 1 922.14 | 5 676.96 | 1 633.78 | 1 418.73 |
| Cash and cash equivalents | 1 420.86 | 1 922.14 | 5 676.96 | 1 633.78 | 1 418.73 |
| Balance sheet total (assets) | 4 577.02 | 4 204.21 | 7 019.86 | 9 061.26 | 11 407.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 1 800.00 | 2 235.11 | 4 250.00 | 5 000.00 | 7 000.00 |
| Retained earnings | -1 779.02 | -2 128.14 | -4 250.00 | -4 952.29 | -6 461.06 |
| Profit of the financial year | 1 885.99 | 2 128.14 | 4 297.71 | 5 491.23 | 6 952.85 |
| Shareholders equity total | 2 094.47 | 2 422.61 | 4 485.21 | 5 726.44 | 7 679.29 |
| Provisions | 36.27 | 17.08 | 22.78 | 6.00 | |
| Non-current deferred tax liabilities | 150.79 | ||||
| Non-current liabilities total | 150.79 | ||||
| Current trade creditors | 539.66 | 719.85 | 634.19 | 476.23 | 500.53 |
| Current owed to group member | 8.01 | 9.67 | 7.46 | ||
| Short-term deferred tax liabilities | 974.02 | 2 299.19 | 1 941.25 | ||
| Other non-interest bearing current liabilities | 1 755.82 | 1 044.68 | 895.65 | 549.73 | 1 273.21 |
| Current liabilities total | 2 295.48 | 1 764.52 | 2 511.87 | 3 334.82 | 3 722.45 |
| Balance sheet total (liabilities) | 4 577.02 | 4 204.21 | 7 019.86 | 9 061.26 | 11 407.74 |
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