Dyrlæge Asger Levinsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38703269
Kirkevej 308, Tolne 9870 Sindal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.45 | -4.53 | -3.94 | -4.56 | -4.78 |
| EBIT | -4.45 | -4.53 | -3.94 | -4.56 | -4.78 |
| Other financial income | 2.83 | 29.18 | |||
| Other financial expenses | -0.46 | -0.99 | -4.64 | -4.15 | -0.03 |
| Net income from associates (fin.) | 212.72 | 334.33 | 231.34 | 493.29 | 306.73 |
| Pre-tax profit | 210.65 | 328.82 | 222.76 | 484.57 | 331.11 |
| Net earnings | 210.65 | 328.82 | 222.76 | 484.57 | 331.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 356.45 | 290.79 | 600.67 | 793.96 | 800.69 |
| Investments total | 356.45 | 290.79 | 600.67 | 793.96 | 800.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 102.83 | 2.83 | |||
| Current other receivables | 2.83 | ||||
| Short term receivables total | 102.83 | 2.83 | 2.83 | ||
| Other current investments | 427.07 | ||||
| Cash and bank deposits | 106.29 | 545.48 | 480.39 | 717.31 | 555.72 |
| Cash and cash equivalents | 106.29 | 545.48 | 480.39 | 717.31 | 982.79 |
| Balance sheet total (assets) | 565.58 | 839.10 | 1 083.90 | 1 511.27 | 1 783.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 336.45 | 270.79 | 580.68 | 773.96 | 780.69 |
| Retained earnings | -89.94 | 129.87 | 170.14 | 140.71 | 557.56 |
| Profit of the financial year | 210.65 | 328.82 | 222.76 | 484.57 | 331.11 |
| Shareholders equity total | 562.46 | 835.97 | 1 080.77 | 1 508.14 | 1 780.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 565.58 | 839.10 | 1 083.90 | 1 511.27 | 1 783.48 |
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