Fjordens Dyrlæger ApS — Credit Rating and Financial Key Figures
CVR number: 37474959
Kometvej 65, 4040 Jyllinge
info@fjordensdyrlaeger.dk
tel: 46753000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 087.00 | 2 246.00 | 1 705.00 | 2 212.07 | 2 376.86 |
| Employee benefit expenses | -1 769.00 | -1 837.00 | -1 692.00 | -1 853.63 | -2 100.43 |
| Total depreciation | -90.00 | -21.00 | -52.00 | -55.41 | -60.92 |
| EBIT | 228.00 | 388.00 | -39.00 | 303.04 | 215.51 |
| Other financial income | 0.06 | 1.27 | |||
| Other financial expenses | -6.00 | -5.00 | -3.00 | -0.15 | -2.28 |
| Pre-tax profit | 222.00 | 383.00 | -42.00 | 302.96 | 214.50 |
| Income taxes | -50.00 | -87.00 | 7.00 | -68.62 | -68.67 |
| Net earnings | 172.00 | 296.00 | -35.00 | 234.34 | 145.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.00 | 96.00 | 73.77 | 51.00 | |
| Machinery and equipment | 57.00 | 119.00 | 91.00 | 242.22 | 334.37 |
| Tangible assets total | 57.00 | 123.00 | 187.00 | 315.99 | 385.37 |
| Investments total | 28.00 | 28.00 | 28.00 | 27.79 | 27.79 |
| Long term receivables total | |||||
| Raw materials and consumables | 418.34 | 534.55 | |||
| Finished products/goods | 401.00 | 516.00 | 405.00 | ||
| Inventories total | 401.00 | 516.00 | 405.00 | 418.34 | 534.55 |
| Current trade debtors | 40.00 | 43.00 | 32.00 | 61.36 | 123.96 |
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 11.00 | 27.00 | 11.03 | 6.02 | |
| Current deferred tax assets | 6.00 | 1.00 | 14.00 | 33.13 | |
| Short term receivables total | 57.00 | 71.00 | 51.00 | 72.39 | 163.11 |
| Cash and bank deposits | 407.00 | 214.00 | 166.00 | 407.02 | 377.88 |
| Cash and cash equivalents | 407.00 | 214.00 | 166.00 | 407.02 | 377.88 |
| Balance sheet total (assets) | 950.00 | 952.00 | 837.00 | 1 241.53 | 1 488.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 123.00 | 123.00 | 123.00 | ||
| Retained earnings | -72.00 | 100.00 | 395.00 | 482.36 | 716.70 |
| Profit of the financial year | 172.00 | 296.00 | -35.00 | 234.34 | 145.83 |
| Shareholders equity total | 273.00 | 569.00 | 533.00 | 766.70 | 912.53 |
| Provisions | 11.13 | 42.93 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 169.00 | 101.00 | 67.00 | 198.34 | 259.39 |
| Current owed to participating | 1.04 | ||||
| Short-term deferred tax liabilities | 43.00 | 80.00 | 29.59 | ||
| Other non-interest bearing current liabilities | 465.00 | 202.00 | 237.00 | 235.77 | 272.81 |
| Current liabilities total | 677.00 | 383.00 | 304.00 | 463.70 | 533.24 |
| Balance sheet total (liabilities) | 950.00 | 952.00 | 837.00 | 1 241.53 | 1 488.70 |
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