Dyrlæge Eva Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 36719729
Vejlevej 357 G, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 969.03 | 4 374.73 | 4 755.14 | 6 392.24 | 7 793.42 |
| Employee benefit expenses | -3 187.77 | -3 690.95 | -3 944.42 | -5 998.55 | -6 935.77 |
| Total depreciation | - 342.91 | - 405.74 | - 459.59 | - 452.37 | - 431.19 |
| EBIT | 438.35 | 278.05 | 351.13 | -58.68 | 426.46 |
| Other financial income | 0.70 | 0.20 | 6.40 | 5.59 | 8.40 |
| Other financial expenses | -3.50 | -5.53 | -28.34 | -18.00 | -21.35 |
| Pre-tax profit | 435.55 | 272.72 | 329.19 | -71.09 | 413.52 |
| Income taxes | -96.05 | -54.89 | -65.54 | 6.15 | -92.87 |
| Net earnings | 339.50 | 217.83 | 263.65 | -64.94 | 320.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 37.50 | 18.75 | |||
| Intangible assets total | 37.50 | 18.75 | |||
| Buildings | 398.31 | 298.00 | 1 127.15 | 992.00 | 762.17 |
| Machinery and equipment | 503.74 | 597.76 | 542.78 | 638.46 | 971.60 |
| Tangible assets total | 902.05 | 895.76 | 1 669.93 | 1 630.46 | 1 733.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 306.17 | 394.27 | 499.16 | 712.40 | 665.26 |
| Inventories total | 306.17 | 394.27 | 499.16 | 712.40 | 665.26 |
| Current trade debtors | 101.95 | 157.21 | 162.28 | 213.94 | 244.90 |
| Current amounts owed by group member comp. | 68.05 | 55.05 | 43.32 | ||
| Prepayments and accrued income | 93.51 | 3.58 | 69.86 | 2.08 | 2.15 |
| Current other receivables | 1.84 | 124.07 | 26.46 | 118.38 | 12.47 |
| Current deferred tax assets | 9.44 | 43.19 | 62.17 | 68.32 | 38.35 |
| Short term receivables total | 274.79 | 328.05 | 375.82 | 402.72 | 341.18 |
| Cash and bank deposits | 953.12 | 509.30 | 116.95 | 140.52 | 92.39 |
| Cash and cash equivalents | 953.12 | 509.30 | 116.95 | 140.52 | 92.39 |
| Balance sheet total (assets) | 2 473.64 | 2 146.13 | 2 661.87 | 2 886.10 | 2 832.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 150.00 | 150.00 | 150.00 | |
| Retained earnings | 323.02 | 512.52 | 580.35 | 844.00 | 629.05 |
| Profit of the financial year | 339.50 | 217.83 | 263.65 | -64.94 | 320.64 |
| Shareholders equity total | 962.52 | 930.35 | 1 044.00 | 829.05 | 1 149.70 |
| Non-current other liabilities | 186.94 | 189.05 | |||
| Non-current deferred tax liabilities | 193.02 | 197.07 | 205.97 | ||
| Non-current liabilities total | 186.94 | 189.05 | 193.02 | 197.07 | 205.97 |
| Current loans from credit institutions | 431.96 | 797.46 | 521.58 | ||
| Current trade creditors | 261.40 | 310.18 | 398.08 | 427.75 | 376.03 |
| Current owed to group member | 56.32 | 188.19 | |||
| Short-term deferred tax liabilities | 124.37 | 88.64 | 84.52 | 62.90 | |
| Other non-interest bearing current liabilities | 938.41 | 571.60 | 510.29 | 446.57 | 516.43 |
| Current liabilities total | 1 324.18 | 1 026.74 | 1 424.85 | 1 859.97 | 1 476.94 |
| Balance sheet total (liabilities) | 2 473.64 | 2 146.13 | 2 661.87 | 2 886.10 | 2 832.60 |
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