VetFamily Avedøre Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 28887388
Kettevej 25, 2650 Hvidovre
tel: 36786844
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 831.78 | 5 430.31 | 5 576.87 | 6 384.97 | 6 565.12 |
| Employee benefit expenses | -3 390.44 | -3 356.07 | -3 799.16 | -4 812.14 | -4 432.53 |
| Total depreciation | - 101.44 | - 133.63 | - 137.90 | - 146.27 | -90.36 |
| EBIT | 339.90 | 1 940.61 | 1 639.82 | 1 426.56 | 2 042.22 |
| Other financial income | 2.59 | 0.98 | 71.19 | ||
| Other financial expenses | -8.58 | -17.47 | -27.30 | -19.03 | -9.17 |
| Pre-tax profit | 331.33 | 1 923.15 | 1 615.10 | 1 408.51 | 2 104.24 |
| Income taxes | -74.00 | - 424.18 | - 372.30 | - 364.81 | - 463.45 |
| Net earnings | 257.33 | 1 498.96 | 1 242.80 | 1 043.70 | 1 640.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 500.05 | 426.42 | 288.52 | 378.45 | 327.09 |
| Tangible assets total | 500.05 | 426.42 | 288.52 | 378.45 | 327.09 |
| Investments total | 106.24 | 110.23 | 112.71 | 122.63 | 630.96 |
| Long term receivables total | |||||
| Finished products/goods | 286.41 | 385.70 | 433.45 | 423.43 | |
| Inventories total | 286.41 | 385.70 | 433.45 | 423.43 | |
| Current trade debtors | 79.45 | 121.65 | 271.36 | 185.77 | 199.95 |
| Current amounts owed by group member comp. | 31.25 | 2 000.00 | 1 550.43 | ||
| Prepayments and accrued income | 67.50 | 11.91 | 12.41 | 278.60 | |
| Current other receivables | 213.77 | 134.40 | 261.86 | 7.88 | |
| Current deferred tax assets | 29.94 | 29.85 | 38.16 | 36.54 | |
| Short term receivables total | 390.66 | 285.90 | 352.67 | 2 496.58 | 2 036.87 |
| Cash and bank deposits | 2 493.28 | 2 861.74 | 4 356.85 | 939.48 | 621.86 |
| Cash and cash equivalents | 2 493.28 | 2 861.74 | 4 356.85 | 939.48 | 621.86 |
| Balance sheet total (assets) | 3 490.22 | 3 970.69 | 5 496.46 | 4 370.58 | 4 040.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 2 500.00 | 1 600.00 | ||
| Retained earnings | 770.28 | 1 027.61 | 26.56 | - 330.64 | 713.06 |
| Profit of the financial year | 257.33 | 1 498.96 | 1 242.80 | 1 043.70 | 1 640.79 |
| Shareholders equity total | 1 265.61 | 2 651.57 | 3 894.36 | 2 438.06 | 2 478.86 |
| Provisions | 35.12 | ||||
| Non-current deferred tax liabilities | 228.23 | ||||
| Non-current liabilities total | 228.23 | ||||
| Current loans from credit institutions | 14.52 | ||||
| Current trade creditors | 199.11 | 197.63 | 350.85 | 255.87 | 378.92 |
| Current owed to group member | 126.83 | 23.20 | 6.76 | ||
| Short-term deferred tax liabilities | 35.40 | 286.09 | 319.05 | 682.23 | 391.79 |
| Other non-interest bearing current liabilities | 1 761.88 | 835.40 | 790.85 | 971.22 | 748.75 |
| Current liabilities total | 1 996.39 | 1 319.13 | 1 602.10 | 1 932.52 | 1 526.22 |
| Balance sheet total (liabilities) | 3 490.22 | 3 970.69 | 5 496.46 | 4 370.58 | 4 040.20 |
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