CHARLOTTENLUND DYREHOSPITAL I/S — Credit Rating and Financial Key Figures

CVR number: 67131118
Bernstorffsvej 246, 2920 Charlottenlund
jens@femvejen.dk
tel: 39643706
www.femvejen.dk

Credit rating

Company information

Official name
CHARLOTTENLUND DYREHOSPITAL I/S
Personnel
15 persons
Established
1964
Company form
General partnership
Industry
  • Expand more icon75Veterinary activities

About CHARLOTTENLUND DYREHOSPITAL I/S

CHARLOTTENLUND DYREHOSPITAL I/S (CVR number: 67131118) is a company from GENTOFTE. The company recorded a gross profit of 5285.2 kDKK in 2023. The operating profit was 1445 kDKK, while net earnings were 1455.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 59.8 %, which can be considered excellent and Return on Equity (ROE) was 88.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 65.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. CHARLOTTENLUND DYREHOSPITAL I/S's liquidity measured by quick ratio was 2.3 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
Volume
Net sales
Gross profit5 210.675 408.355 829.285 285.23
EBIT2 177.612 079.651 629.791 444.96
Net earnings2 179.882 074.561 623.091 455.41
Shareholders equity total1 807.17774.561 648.711 655.41
Balance sheet total (assets)2 840.561 529.602 348.282 518.69
Net debt-2 069.48- 848.67-1 752.05-1 804.84
Profitability
EBIT-%
ROA77.1 %95.4 %84.2 %59.8 %
ROE120.6 %160.7 %134.0 %88.1 %
ROI121.2 %161.4 %134.8 %88.1 %
Economic value added (EVA)2 177.612 092.841 633.511 450.15
Solvency
Equity ratio63.6 %50.6 %70.2 %65.7 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.21.42.72.3
Current ratio2.41.83.12.8
Cash and cash equivalents2 069.48848.671 752.051 804.84
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBA

Variable visualization

ROA:59.8%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:65.7%
Rating: 50/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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