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KVÆGDYRLÆGERNE MIDT ApS — Credit Rating and Financial Key Figures
CVR number: 36437731
Klintevej 3 B, Knudlund 8653 Them
cb@kvaegmidt.dk
www.kvaegmidt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 798.32 | 7 340.67 | 8 205.53 | 9 512.94 | 11 003.97 |
| Employee benefit expenses | -5 522.51 | -6 261.38 | -7 026.69 | -8 287.59 | -8 891.19 |
| Total depreciation | - 105.44 | -76.56 | -85.61 | - 135.24 | - 190.15 |
| EBIT | 1 170.37 | 1 002.74 | 1 093.23 | 1 090.12 | 1 922.62 |
| Other financial income | 7.77 | 15.26 | 27.17 | 25.91 | 10.99 |
| Other financial expenses | -21.12 | -20.56 | -10.95 | -10.11 | -32.33 |
| Pre-tax profit | 1 157.02 | 997.44 | 1 109.46 | 1 105.92 | 1 901.28 |
| Income taxes | - 255.50 | - 224.14 | - 250.89 | - 254.25 | - 428.71 |
| Net earnings | 901.53 | 773.30 | 858.57 | 851.67 | 1 472.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 21.00 | 12.00 | 144.33 | 333.09 |
| Intangible assets total | 30.00 | 21.00 | 12.00 | 144.33 | 333.09 |
| Buildings | 115.83 | 88.03 | |||
| Machinery and equipment | 174.53 | 106.97 | 161.64 | 200.70 | 169.72 |
| Tangible assets total | 174.53 | 106.97 | 161.64 | 316.53 | 257.75 |
| Investments total | 19.50 | 75.79 | 61.42 | 62.28 | |
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current other receivables | 19.50 | ||||
| Long term receivables total | 69.50 | 50.00 | 50.00 | 50.00 | 50.00 |
| Raw materials and consumables | 253.31 | 294.29 | 355.99 | 567.25 | 697.11 |
| Inventories total | 253.31 | 294.29 | 355.99 | 567.25 | 697.11 |
| Current trade debtors | 1 149.28 | 1 266.39 | 1 669.16 | 1 673.13 | 1 867.67 |
| Prepayments and accrued income | 7.49 | 7.79 | 7.79 | 42.89 | 63.35 |
| Current other receivables | 59.59 | 79.61 | 4.59 | 72.94 | |
| Current deferred tax assets | 7.08 | 8.42 | 9.72 | ||
| Short term receivables total | 1 223.44 | 1 362.20 | 1 691.26 | 1 788.96 | 1 931.02 |
| Cash and bank deposits | 1 020.58 | 94.33 | 205.62 | 271.22 | 511.56 |
| Cash and cash equivalents | 1 020.58 | 94.33 | 205.62 | 271.22 | 511.56 |
| Balance sheet total (assets) | 2 771.36 | 1 948.29 | 2 552.30 | 3 199.71 | 3 842.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 700.00 | 1 450.00 |
| Retained earnings | - 580.44 | - 278.92 | - 105.62 | 52.95 | - 545.38 |
| Profit of the financial year | 901.53 | 773.30 | 858.57 | 851.67 | 1 472.58 |
| Shareholders equity total | 1 021.08 | 1 194.38 | 1 452.95 | 1 704.62 | 2 477.20 |
| Provisions | 2.19 | 22.05 | 12.01 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.14 | 18.60 | 33.54 | ||
| Current trade creditors | 194.72 | 290.73 | 273.42 | 551.83 | 399.05 |
| Short-term deferred tax liabilities | 18.15 | 27.48 | 74.39 | 18.75 | |
| Other non-interest bearing current liabilities | 1 520.27 | 417.11 | 790.21 | 846.82 | 935.81 |
| Current liabilities total | 1 750.28 | 753.91 | 1 097.16 | 1 473.04 | 1 353.61 |
| Balance sheet total (liabilities) | 2 771.36 | 1 948.29 | 2 552.30 | 3 199.71 | 3 842.81 |
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