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Dyrlægehuset Aulum ApS — Credit Rating and Financial Key Figures
CVR number: 37742309
Industrivej 16, 7490 Aulum
info@dh-aulum.dk
tel: 73709910
www.dh-aulum.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 821.00 | 2 092.00 | 2 068.00 | 2 701.00 | 3 324.21 |
| Employee benefit expenses | -1 454.00 | -1 655.00 | -1 650.00 | -2 407.00 | -2 616.57 |
| Total depreciation | - 154.00 | - 112.00 | - 121.00 | - 128.00 | - 152.02 |
| EBIT | 213.00 | 325.00 | 297.00 | 166.00 | 555.62 |
| Other financial income | 2.00 | 2.00 | 4.00 | 1.00 | 0.68 |
| Other financial expenses | -53.00 | -27.00 | -15.00 | -20.00 | -16.64 |
| Pre-tax profit | 162.00 | 300.00 | 286.00 | 147.00 | 539.65 |
| Income taxes | -36.00 | -73.00 | -64.00 | -32.00 | - 118.82 |
| Net earnings | 126.00 | 227.00 | 222.00 | 115.00 | 420.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 171.00 | 136.00 | 101.00 | 67.00 | 128.31 |
| Machinery and equipment | 294.00 | 232.00 | 169.00 | 108.00 | 47.88 |
| Tangible assets total | 465.00 | 368.00 | 270.00 | 175.00 | 176.18 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Finished products/goods | 186.00 | 196.00 | 232.00 | 205.00 | 217.77 |
| Inventories total | 186.00 | 196.00 | 232.00 | 205.00 | 217.77 |
| Current trade debtors | 107.00 | 92.00 | 134.00 | 125.00 | 161.94 |
| Current amounts owed by group member comp. | 42.00 | 6.04 | |||
| Prepayments and accrued income | 22.00 | 23.00 | 25.00 | 9.00 | 10.99 |
| Current other receivables | 476.00 | 163.00 | 32.00 | 27.00 | 23.85 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 610.00 | 278.00 | 233.00 | 161.00 | 202.82 |
| Cash and bank deposits | 144.00 | 166.00 | 386.00 | 512.00 | 1 075.84 |
| Cash and cash equivalents | 144.00 | 166.00 | 386.00 | 512.00 | 1 075.84 |
| Balance sheet total (assets) | 1 423.00 | 1 026.00 | 1 139.00 | 1 071.00 | 1 690.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 150.00 | 200.00 | ||
| Retained earnings | - 156.00 | - 180.00 | - 103.00 | 119.00 | 34.09 |
| Profit of the financial year | 126.00 | 227.00 | 222.00 | 115.00 | 420.83 |
| Shareholders equity total | 20.00 | 247.00 | 319.00 | 284.00 | 704.92 |
| Provisions | 68.00 | 64.00 | 40.00 | 22.00 | |
| Non-current loans from credit institutions | 50.00 | ||||
| Non-current liabilities total | 50.00 | ||||
| Current loans from credit institutions | 134.00 | ||||
| Current trade creditors | 300.00 | 249.00 | 297.00 | 351.00 | 426.23 |
| Current owed to participating | 94.00 | 5.00 | 5.00 | ||
| Current owed to group member | 3.00 | 2.00 | |||
| Short-term deferred tax liabilities | 68.00 | 56.00 | 136.82 | ||
| Other non-interest bearing current liabilities | 825.00 | 459.00 | 386.00 | 333.00 | 400.65 |
| Current liabilities total | 1 353.00 | 711.00 | 756.00 | 747.00 | 963.70 |
| Balance sheet total (liabilities) | 1 423.00 | 1 026.00 | 1 139.00 | 1 071.00 | 1 690.62 |
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