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Frederikshavn Dyrehospital ApS — Credit Rating and Financial Key Figures

CVR number: 38670751
Krogen 6, 9900 Frederikshavn
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 144.708 533.8210 254.898 960.489 744.26
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
EBIT1 384.961 432.772 766.922 670.633 982.34
Other financial income157.6660.82199.30241.80345.64
Other financial expenses-44.67-11.94-25.52-17.03-30.19
Pre-tax profit1 497.961 481.652 940.702 895.404 297.79
Income taxes- 331.46- 338.32- 646.91- 637.57- 945.90
Net earnings1 166.501 143.322 293.782 257.843 351.89

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill400.00200.00
Intangible assets total400.00200.00
Buildings259.88207.17
Machinery and equipment289.80188.96373.61249.97205.61
Tangible assets total289.80188.96373.61509.85412.77
Investments total150.00162.30162.30189.23173.86
Long term receivables total
Finished products/goods349.71335.52347.86351.40373.47
Inventories total349.71335.52347.86351.40373.47
Current trade debtors329.56278.35521.74338.53340.52
Current amounts owed by group member comp.2 899.831 405.434 256.373 807.797 938.76
Prepayments and accrued income14.2342.1617.5218.620.32
Current other receivables892.51272.8521.4166.31
Current deferred tax assets113.7950.3560.31
Short term receivables total4 136.131 998.794 930.824 215.298 406.23
Cash and bank deposits411.50483.01926.93737.44251.48
Cash and cash equivalents411.50483.01926.93737.44251.48
Balance sheet total (assets)5 737.143 368.586 741.526 003.229 617.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.006 100.00
Retained earnings1 319.8336.34- 820.341 473.44-2 368.72
Profit of the financial year1 166.501 143.322 293.782 257.843 351.89
Shareholders equity total2 536.341 229.663 523.443 781.287 133.16
Provisions44.6818.54
Non-current deferred tax liabilities464.76467.37487.26439.13463.12
Non-current liabilities total464.76467.37487.26439.13463.12
Current loans from credit institutions63.23
Current trade creditors513.40508.27656.70415.27220.34
Current owed to group member21.77
Short-term deferred tax liabilities359.52233.94783.44574.14955.86
Other non-interest bearing current liabilities1 818.45910.811 290.69730.17823.54
Current liabilities total2 691.371 653.022 730.821 782.812 021.51
Balance sheet total (liabilities)5 737.143 368.586 741.526 003.229 617.80
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