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VetFamily Gentofte Dyreklinik ApS — Credit Rating and Financial Key Figures

CVR number: 27380190
Bernstorffsvej 131, 2900 Hellerup
tel: 39623310
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 279.7511 963.3413 813.2515 576.3219 550.62
Employee benefit expenses-7 089.60-6 196.34-6 622.63-6 733.91-7 590.12
Total depreciation- 433.78- 215.31- 169.68- 106.73- 120.78
EBIT2 756.365 551.687 020.948 735.6811 839.72
Other financial income0.050.2120.27198.17114.39
Other financial expenses-31.58-36.26-0.61-2.49-0.02
Pre-tax profit2 724.835 515.647 040.608 931.3611 954.09
Income taxes- 596.69-1 217.93-1 549.37-1 978.50-2 629.96
Net earnings2 128.144 297.715 491.236 952.859 324.13

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill126.75215.09
Intangible assets total126.75215.09
Machinery and equipment878.38336.24254.16613.85778.26
Tangible assets total878.38336.24254.16613.85778.26
Investments total240.00264.75264.75271.36309.04
Long term receivables total
Finished products/goods495.82571.42616.61608.38742.30
Inventories total495.82571.42616.61608.38742.30
Current trade debtors72.6325.79253.17224.83224.13
Current amounts owed by group member comp.5 894.598 136.8311 084.72
Prepayments and accrued income130.15144.698.107.0112.52
Current other receivables236.28117.08194.96
Current deferred tax assets228.8219.02
Short term receivables total667.88170.496 291.968 368.6711 516.33
Cash and bank deposits1 922.145 676.961 633.781 418.731 080.37
Cash and cash equivalents1 922.145 676.961 633.781 418.731 080.37
Balance sheet total (assets)4 204.217 019.869 061.2611 407.7414 641.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital187.50187.50187.50187.50187.50
Shares repurchased2 235.114 250.005 000.007 000.009 000.00
Retained earnings-2 128.14-4 250.00-4 952.29-6 461.06-8 508.21
Profit of the financial year2 128.144 297.715 491.236 952.859 324.13
Shareholders equity total2 422.614 485.215 726.447 679.2910 003.41
Provisions17.0822.786.0036.38
Non-current liabilities total
Current trade creditors719.85634.19476.23500.53532.34
Current owed to group member8.019.677.46108.71
Short-term deferred tax liabilities974.022 299.191 941.252 599.59
Other non-interest bearing current liabilities1 044.68895.65549.731 273.211 360.95
Current liabilities total1 764.522 511.873 334.823 722.454 601.59
Balance sheet total (liabilities)4 204.217 019.869 061.2611 407.7414 641.39
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