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Dyrlægehuset Haarby ApS — Credit Rating and Financial Key Figures
CVR number: 39532727
Postvænget 2, Haarby 5683 Haarby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 123.00 | 2 651.71 | 3 401.85 | 3 998.72 | 4 614.84 |
| Employee benefit expenses | -1 822.00 | -1 946.58 | -3 038.21 | -3 490.51 | -4 363.11 |
| Total depreciation | -92.00 | - 105.08 | - 133.78 | - 182.14 | - 215.12 |
| EBIT | 209.00 | 600.05 | 229.87 | 326.07 | 36.60 |
| Other financial income | 0.13 | 1.09 | 0.24 | ||
| Other financial expenses | -2.00 | -9.10 | -0.03 | ||
| Pre-tax profit | 207.00 | 590.95 | 229.99 | 327.12 | 36.85 |
| Income taxes | -45.00 | - 128.25 | -54.15 | -73.54 | -11.86 |
| Net earnings | 162.00 | 462.70 | 175.84 | 253.58 | 24.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53.00 | 38.84 | 25.59 | 13.57 | 20.37 |
| Machinery and equipment | 455.00 | 459.28 | 478.98 | 691.29 | 512.24 |
| Tangible assets total | 508.00 | 498.12 | 504.57 | 704.86 | 532.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 219.00 | 360.35 | 387.93 | 335.89 | 385.25 |
| Inventories total | 219.00 | 360.35 | 387.93 | 335.89 | 385.25 |
| Current trade debtors | 24.00 | 23.02 | 38.24 | 8.34 | 15.81 |
| Current amounts owed by group member comp. | 4.50 | ||||
| Prepayments and accrued income | 21.00 | 21.49 | |||
| Current other receivables | 9.60 | 106.61 | 89.53 | 14.39 | |
| Current deferred tax assets | 8.48 | ||||
| Short term receivables total | 45.00 | 54.12 | 144.86 | 97.86 | 43.18 |
| Cash and bank deposits | 61.00 | 433.58 | 246.78 | 554.52 | 224.84 |
| Cash and cash equivalents | 61.00 | 433.58 | 246.78 | 554.52 | 224.84 |
| Balance sheet total (assets) | 833.00 | 1 346.18 | 1 284.13 | 1 693.13 | 1 185.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 55.55 | 55.55 |
| Shares repurchased | 57.00 | 450.00 | 122.00 | 495.00 | |
| Retained earnings | 7.00 | - 280.84 | 59.87 | 50.15 | 303.73 |
| Profit of the financial year | 162.00 | 462.70 | 175.84 | 253.58 | 24.98 |
| Shareholders equity total | 276.00 | 681.87 | 407.71 | 854.29 | 384.27 |
| Provisions | 32.00 | 28.83 | 24.44 | 24.35 | 8.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.00 | 125.83 | 162.27 | 274.80 | 264.35 |
| Current owed to participating | 4.88 | 5.96 | 5.96 | ||
| Short-term deferred tax liabilities | 35.00 | 137.60 | 56.53 | 47.64 | |
| Other non-interest bearing current liabilities | 368.00 | 372.06 | 628.30 | 486.10 | 522.61 |
| Current liabilities total | 525.00 | 635.49 | 851.98 | 814.50 | 792.91 |
| Balance sheet total (liabilities) | 833.00 | 1 346.18 | 1 284.13 | 1 693.13 | 1 185.88 |
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