SØBORG DYRECENTER ApS — Credit Rating and Financial Key Figures

CVR number: 36477415
Søborg Hovedgade 146-148, 2860 Søborg
soeborg@bonniedyrecenter.dk
tel: 39675827
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 196.591 173.051 121.881 211.651 406.08
Employee benefit expenses- 957.64-1 008.01- 983.25-1 081.93-1 191.53
Total depreciation-11.40-11.40-11.40-11.40-11.40
EBIT227.56153.63127.23118.33203.15
Other financial income1.496.09
Other financial expenses-2.21-3.79-1.30-1.21-0.53
Pre-tax profit225.35149.84125.93118.60208.70
Income taxes-51.38-34.10-28.79-27.13-49.85
Net earnings173.97115.7597.1491.47158.85

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill20.0015.0010.005.00
Intangible assets total20.0015.0010.005.00
Machinery and equipment25.6019.2012.806.40
Tangible assets total25.6019.2012.806.40
Investments total46.0046.4151.2757.0357.73
Non-current loans receivable5.505.505.50
Long term receivables total5.505.505.50
Raw materials and consumables456.30479.11
Finished products/goods380.85396.78456.30
Inventories total380.85396.78456.30456.30479.11
Current trade debtors50.9933.8754.740.910.06
Current other receivables59.440.1924.6526.52
Short term receivables total110.4333.8754.9325.5626.57
Cash and bank deposits286.40394.70490.86510.63522.62
Cash and cash equivalents286.40394.70490.86510.63522.62
Balance sheet total (assets)874.78911.451 081.651 060.911 086.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital60.0060.0060.0060.0060.00
Shares repurchased117.80122.00135.00
Retained earnings362.45536.42534.36509.50465.98
Profit of the financial year173.97115.7597.1491.47158.85
Shareholders equity total596.42712.16809.31782.98819.83
Provisions5.965.645.022.512.51
Non-current liabilities total
Current trade creditors23.7917.0367.41
Current owed to participating0.03
Short-term deferred tax liabilities77.7327.4120.4331.8150.49
Other non-interest bearing current liabilities170.89149.20179.49243.62213.18
Current liabilities total272.41193.64267.33275.42263.69
Balance sheet total (liabilities)874.78911.451 081.651 060.911 086.03
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