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Fasanvejens Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 40619127
Søndre Fasanvej 93, 2500 Valby
fasanne@hotmail.com
tel: 36162606
www.fasanvejensdyreklinik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 142.87 | 7 310.96 | 9 973.28 | 11 145.55 | 10 828.91 |
| Employee benefit expenses | -5 973.53 | -7 786.61 | -8 871.99 | -9 089.77 | -8 389.63 |
| Other operating expenses | -29.11 | ||||
| Total depreciation | - 390.51 | - 413.74 | - 404.91 | - 142.83 | - 266.97 |
| EBIT | - 221.17 | - 889.40 | 696.37 | 1 912.94 | 2 143.20 |
| Other financial income | 23.06 | 12.22 | |||
| Other financial expenses | -15.21 | -12.34 | -1.07 | -22.01 | -7.05 |
| Income from other inv. held as non-curr. assets | 588.50 | 826.34 | 364.33 | ||
| Pre-tax profit | 352.11 | -75.40 | 1 059.63 | 1 913.99 | 2 148.38 |
| Income taxes | -78.71 | 11.91 | - 232.26 | - 421.53 | - 473.57 |
| Net earnings | 273.40 | -63.49 | 827.38 | 1 492.46 | 1 674.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 5 019.88 | 5 019.88 | |||
| Goodwill | 500.00 | 250.00 | |||
| Intangible assets total | 500.00 | 250.00 | 5 019.88 | 5 019.88 | |
| Buildings | 107.83 | 68.19 | 89.77 | 224.17 | 583.40 |
| Machinery and equipment | 880.75 | 685.67 | 657.08 | 846.22 | 607.86 |
| Tangible assets total | 988.58 | 753.86 | 746.86 | 1 070.39 | 1 191.26 |
| Investments total | 34.48 | 34.48 | 34.48 | 34.48 | 34.48 |
| Non-current loans receivable | 6 598.19 | 7 424.53 | 7 788.85 | ||
| Long term receivables total | 6 598.19 | 7 424.53 | 7 788.85 | ||
| Raw materials and consumables | 688.38 | 616.10 | 580.90 | 577.95 | 540.91 |
| Inventories total | 688.38 | 616.10 | 580.90 | 577.95 | 540.91 |
| Current trade debtors | 80.26 | 91.44 | 162.25 | 63.70 | 154.21 |
| Current amounts owed by group member comp. | 584.62 | ||||
| Prepayments and accrued income | 104.40 | 171.67 | 51.48 | ||
| Current other receivables | 22.87 | 101.54 | 98.56 | 190.85 | 213.76 |
| Short term receivables total | 207.54 | 364.64 | 312.29 | 254.55 | 952.59 |
| Cash and bank deposits | 1 776.26 | 1 027.71 | 2 305.85 | 3 312.61 | 1 506.93 |
| Cash and cash equivalents | 1 776.26 | 1 027.71 | 2 305.85 | 3 312.61 | 1 506.93 |
| Balance sheet total (assets) | 10 793.42 | 10 471.32 | 11 769.23 | 10 269.86 | 9 246.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 783.90 | 1 500.00 | ||
| Retained earnings | 6 981.96 | 6 755.36 | 5 907.97 | 4 157.92 | 5 650.38 |
| Profit of the financial year | 273.40 | -63.49 | 827.38 | 1 492.46 | 1 674.81 |
| Shareholders equity total | 7 305.36 | 7 241.87 | 7 569.25 | 7 200.38 | 7 375.19 |
| Provisions | 1 592.47 | 1 580.56 | 1 822.31 | 99.07 | 90.13 |
| Non-current other liabilities | 343.96 | ||||
| Non-current deferred tax liabilities | 355.13 | 367.56 | 378.96 | 392.98 | |
| Non-current liabilities total | 343.96 | 355.13 | 367.56 | 378.96 | 392.98 |
| Current trade creditors | 544.12 | 376.22 | 142.77 | 457.33 | 317.80 |
| Current owed to group member | 72.65 | 500.00 | 561.61 | ||
| Short-term deferred tax liabilities | 50.51 | 393.23 | 14.50 | ||
| Other non-interest bearing current liabilities | 934.86 | 917.54 | 1 316.83 | 1 179.29 | 1 055.45 |
| Current liabilities total | 1 551.63 | 1 293.76 | 2 010.11 | 2 591.46 | 1 387.76 |
| Balance sheet total (liabilities) | 10 793.42 | 10 471.32 | 11 769.23 | 10 269.86 | 9 246.06 |
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