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Frederikshavn Dyrehospital ApS — Credit Rating and Financial Key Figures
CVR number: 38670751
Krogen 6, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 144.70 | 8 533.82 | 10 254.89 | 8 960.48 | 9 744.26 |
| Employee benefit expenses | -6 379.64 | -6 774.92 | -7 161.55 | -6 162.51 | -5 641.61 |
| Total depreciation | - 380.10 | - 326.13 | - 326.42 | - 127.33 | - 120.31 |
| EBIT | 1 384.96 | 1 432.77 | 2 766.92 | 2 670.63 | 3 982.34 |
| Other financial income | 157.66 | 60.82 | 199.30 | 241.80 | 345.64 |
| Other financial expenses | -44.67 | -11.94 | -25.52 | -17.03 | -30.19 |
| Pre-tax profit | 1 497.96 | 1 481.65 | 2 940.70 | 2 895.40 | 4 297.79 |
| Income taxes | - 331.46 | - 338.32 | - 646.91 | - 637.57 | - 945.90 |
| Net earnings | 1 166.50 | 1 143.32 | 2 293.78 | 2 257.84 | 3 351.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 200.00 | |||
| Intangible assets total | 400.00 | 200.00 | |||
| Buildings | 259.88 | 207.17 | |||
| Machinery and equipment | 289.80 | 188.96 | 373.61 | 249.97 | 205.61 |
| Tangible assets total | 289.80 | 188.96 | 373.61 | 509.85 | 412.77 |
| Investments total | 150.00 | 162.30 | 162.30 | 189.23 | 173.86 |
| Long term receivables total | |||||
| Finished products/goods | 349.71 | 335.52 | 347.86 | 351.40 | 373.47 |
| Inventories total | 349.71 | 335.52 | 347.86 | 351.40 | 373.47 |
| Current trade debtors | 329.56 | 278.35 | 521.74 | 338.53 | 340.52 |
| Current amounts owed by group member comp. | 2 899.83 | 1 405.43 | 4 256.37 | 3 807.79 | 7 938.76 |
| Prepayments and accrued income | 14.23 | 42.16 | 17.52 | 18.62 | 0.32 |
| Current other receivables | 892.51 | 272.85 | 21.41 | 66.31 | |
| Current deferred tax assets | 113.79 | 50.35 | 60.31 | ||
| Short term receivables total | 4 136.13 | 1 998.79 | 4 930.82 | 4 215.29 | 8 406.23 |
| Cash and bank deposits | 411.50 | 483.01 | 926.93 | 737.44 | 251.48 |
| Cash and cash equivalents | 411.50 | 483.01 | 926.93 | 737.44 | 251.48 |
| Balance sheet total (assets) | 5 737.14 | 3 368.58 | 6 741.52 | 6 003.22 | 9 617.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 6 100.00 | |||
| Retained earnings | 1 319.83 | 36.34 | - 820.34 | 1 473.44 | -2 368.72 |
| Profit of the financial year | 1 166.50 | 1 143.32 | 2 293.78 | 2 257.84 | 3 351.89 |
| Shareholders equity total | 2 536.34 | 1 229.66 | 3 523.44 | 3 781.28 | 7 133.16 |
| Provisions | 44.68 | 18.54 | |||
| Non-current deferred tax liabilities | 464.76 | 467.37 | 487.26 | 439.13 | 463.12 |
| Non-current liabilities total | 464.76 | 467.37 | 487.26 | 439.13 | 463.12 |
| Current loans from credit institutions | 63.23 | ||||
| Current trade creditors | 513.40 | 508.27 | 656.70 | 415.27 | 220.34 |
| Current owed to group member | 21.77 | ||||
| Short-term deferred tax liabilities | 359.52 | 233.94 | 783.44 | 574.14 | 955.86 |
| Other non-interest bearing current liabilities | 1 818.45 | 910.81 | 1 290.69 | 730.17 | 823.54 |
| Current liabilities total | 2 691.37 | 1 653.02 | 2 730.82 | 1 782.81 | 2 021.51 |
| Balance sheet total (liabilities) | 5 737.14 | 3 368.58 | 6 741.52 | 6 003.22 | 9 617.80 |
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