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Dyrlæge Eva Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 36719729
Vejlevej 357 G, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 374.73 | 4 755.14 | 6 392.24 | 7 793.42 | 8 277.80 |
| Employee benefit expenses | -3 690.95 | -3 944.42 | -5 998.55 | -6 935.77 | -7 635.90 |
| Other operating expenses | -67.72 | ||||
| Total depreciation | - 405.74 | - 459.59 | - 452.37 | - 431.19 | - 398.51 |
| EBIT | 278.05 | 351.13 | -58.68 | 426.46 | 175.67 |
| Other financial income | 0.20 | 6.40 | 5.59 | 8.40 | 15.02 |
| Other financial expenses | -5.53 | -28.34 | -18.00 | -21.35 | -21.24 |
| Pre-tax profit | 272.72 | 329.19 | -71.09 | 413.52 | 169.44 |
| Income taxes | -54.89 | -65.54 | 6.15 | -92.87 | -37.71 |
| Net earnings | 217.83 | 263.65 | -64.94 | 320.64 | 131.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 18.75 | ||||
| Intangible assets total | 18.75 | ||||
| Buildings | 298.00 | 1 127.15 | 992.00 | 762.17 | 587.50 |
| Machinery and equipment | 597.76 | 542.78 | 638.46 | 971.60 | 697.50 |
| Tangible assets total | 895.76 | 1 669.93 | 1 630.46 | 1 733.77 | 1 284.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 394.27 | 499.16 | 712.40 | 665.26 | 701.93 |
| Inventories total | 394.27 | 499.16 | 712.40 | 665.26 | 701.93 |
| Current trade debtors | 157.21 | 162.28 | 213.94 | 244.90 | 196.88 |
| Current amounts owed by group member comp. | 55.05 | 43.32 | |||
| Prepayments and accrued income | 3.58 | 69.86 | 2.08 | 2.15 | 16.37 |
| Current other receivables | 124.07 | 26.46 | 118.38 | 13.91 | 102.08 |
| Current deferred tax assets | 43.19 | 62.17 | 68.32 | 38.35 | 35.35 |
| Short term receivables total | 328.05 | 375.82 | 402.72 | 342.62 | 350.68 |
| Cash and bank deposits | 509.30 | 116.95 | 140.52 | 92.39 | 371.16 |
| Cash and cash equivalents | 509.30 | 116.95 | 140.52 | 92.39 | 371.16 |
| Balance sheet total (assets) | 2 146.13 | 2 661.87 | 2 886.10 | 2 834.04 | 2 708.76 |
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 | 150.00 | ||
| Retained earnings | 512.52 | 580.35 | 844.00 | 629.05 | 949.70 |
| Profit of the financial year | 217.83 | 263.65 | -64.94 | 320.64 | 131.74 |
| Shareholders equity total | 930.35 | 1 044.00 | 829.05 | 1 149.70 | 1 131.43 |
| Non-current other liabilities | 189.05 | ||||
| Non-current deferred tax liabilities | 193.02 | 197.07 | 205.97 | 213.59 | |
| Non-current liabilities total | 189.05 | 193.02 | 197.07 | 205.97 | 213.59 |
| Current loans from credit institutions | 431.96 | 797.46 | 521.58 | ||
| Current trade creditors | 310.18 | 398.08 | 427.75 | 376.03 | 532.40 |
| Current owed to group member | 56.32 | 188.19 | |||
| Short-term deferred tax liabilities | 88.64 | 84.52 | 62.90 | 34.70 | |
| Other non-interest bearing current liabilities | 571.60 | 510.29 | 446.57 | 517.87 | 796.64 |
| Current liabilities total | 1 026.74 | 1 424.85 | 1 859.97 | 1 478.38 | 1 363.74 |
| Balance sheet total (liabilities) | 2 146.13 | 2 661.87 | 2 886.10 | 2 834.04 | 2 708.76 |
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