VetFamily Rødkærsbro Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 42686530
Håndværkervej 10, 8840 Rødkærsbro
post@roedkaersbrodyreklinik.dk
tel: 86658611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.00 | 2 724.76 | 3 564.48 | 4 238.96 |
| Employee benefit expenses | -2 400.09 | -2 735.46 | -3 604.46 | |
| Total depreciation | - 299.84 | - 336.46 | - 322.43 | |
| EBIT | -20.00 | 24.82 | 492.56 | 312.06 |
| Other financial income | 3.76 | 3.31 | ||
| Other financial expenses | -5.54 | -0.47 | -16.71 | |
| Pre-tax profit | -20.00 | 19.29 | 495.86 | 298.66 |
| Income taxes | 4.40 | -4.64 | - 109.07 | -69.38 |
| Net earnings | -15.60 | 14.64 | 386.78 | 229.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 2 549.29 | 2 268.64 | 1 987.98 | |
| Intangible assets total | 2 549.29 | 2 268.64 | 1 987.98 | |
| Machinery and equipment | 236.43 | 180.63 | 342.68 | |
| Tangible assets total | 236.43 | 180.63 | 342.68 | |
| Investments total | 97.50 | 97.50 | 97.50 | |
| Long term receivables total | ||||
| Finished products/goods | 281.55 | 349.43 | 352.35 | |
| Inventories total | 281.55 | 349.43 | 352.35 | |
| Current trade debtors | 120.18 | 89.80 | 69.09 | |
| Current amounts owed by group member comp. | 4.17 | 0.32 | ||
| Prepayments and accrued income | 25.53 | 83.17 | 9.91 | |
| Current other receivables | 40.00 | 0.88 | 23.00 | 30.50 |
| Current deferred tax assets | 4.40 | |||
| Short term receivables total | 44.40 | 150.75 | 196.29 | 109.50 |
| Cash and bank deposits | 693.51 | 1 008.62 | 965.27 | |
| Cash and cash equivalents | 693.51 | 1 008.62 | 965.27 | |
| Balance sheet total (assets) | 44.40 | 4 009.03 | 4 101.11 | 3 855.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | |
| Retained earnings | 2 760.35 | 2 274.99 | 2 161.77 | |
| Profit of the financial year | -15.60 | 14.64 | 386.78 | 229.28 |
| Shareholders equity total | 24.40 | 3 224.99 | 3 211.77 | 2 941.06 |
| Provisions | 1.20 | 63.46 | 102.78 | |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 128.31 | 251.01 | 233.62 |
| Current owed to group member | 97.56 | 84.00 | 95.97 | |
| Short-term deferred tax liabilities | 46.82 | 30.06 | ||
| Other non-interest bearing current liabilities | 556.97 | 444.05 | 451.80 | |
| Current liabilities total | 20.00 | 782.84 | 825.88 | 811.45 |
| Balance sheet total (liabilities) | 44.40 | 4 009.03 | 4 101.11 | 3 855.28 |
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