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Dyrlæge Agerholm ApS — Credit Rating and Financial Key Figures
CVR number: 26414504
Søkildevej 20, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.80 | -6.61 | 3.21 | -27.01 | 1 033.27 |
| Employee benefit expenses | - 576.80 | ||||
| Total depreciation | -3.36 | -92.04 | |||
| EBIT | -8.80 | -6.61 | 3.21 | -30.37 | 364.44 |
| Other financial income | 132.08 | 39.34 | 69.06 | 59.61 | |
| Other financial expenses | -44.90 | -95.42 | -8.13 | -18.35 | -5.52 |
| Income from other inv. held as non-curr. assets | 3.58 | ||||
| Pre-tax profit | 78.37 | -62.70 | 64.14 | 10.89 | 362.50 |
| Income taxes | -16.24 | 13.62 | -14.10 | -2.54 | -86.58 |
| Net earnings | 62.13 | -49.08 | 50.04 | 8.35 | 275.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66.81 | ||||
| Machinery and equipment | 163.73 | 447.81 | |||
| Tangible assets total | 163.73 | 514.63 | |||
| Investments total | 31.50 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 143.43 | ||||
| Inventories total | 143.43 | ||||
| Prepayments and accrued income | 5.59 | 6.79 | |||
| Current other receivables | 42.22 | ||||
| Current deferred tax assets | 14.08 | 4.18 | 10.46 | ||
| Short term receivables total | 14.08 | 4.18 | 58.27 | 6.79 | |
| Other current investments | 690.48 | 533.04 | 590.94 | 380.08 | 13.23 |
| Cash and bank deposits | 29.19 | 106.95 | 112.22 | 119.23 | 629.36 |
| Cash and cash equivalents | 719.66 | 639.99 | 703.16 | 499.31 | 642.59 |
| Balance sheet total (assets) | 719.66 | 654.07 | 707.34 | 721.32 | 1 338.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 510.43 | 572.56 | 523.48 | 573.51 | 502.47 |
| Profit of the financial year | 62.13 | -49.08 | 50.04 | 8.35 | 275.92 |
| Shareholders equity total | 697.56 | 648.48 | 698.51 | 706.87 | 982.78 |
| Provisions | 8.45 | 48.97 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.38 | 5.60 | 6.00 | 6.00 | 173.77 |
| Short-term deferred tax liabilities | 16.73 | 18.52 | |||
| Other non-interest bearing current liabilities | 2.82 | 0.00 | 114.90 | ||
| Current liabilities total | 22.11 | 5.60 | 8.82 | 6.00 | 307.20 |
| Balance sheet total (liabilities) | 719.66 | 654.07 | 707.34 | 721.32 | 1 338.94 |
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