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

CVR number: 67131118
Bernstorffsvej 246, 2920 Charlottenlund
jens@femvejen.dk
tel: 39643707
www.femvejen.dk
Free credit report Annual report

Company information

Official name
CHARLOTTENLUND DYREHOSPITAL I/S
Personnel
14 persons
Established
1964
Company form
General partnership
Industry

About CHARLOTTENLUND DYREHOSPITAL I/S

CHARLOTTENLUND DYREHOSPITAL I/S (CVR number: 67131118) is a company from GENTOFTE. The company recorded a gross profit of 5280.4 kDKK in 2024. The operating profit was 1301.7 kDKK, while net earnings were 1314.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 57.6 %, which can be considered excellent and Return on Equity (ROE) was 88.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 64.3 %, 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 2.2 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
2024
Volume
Net sales
Gross profit5 210.675 408.355 829.285 285.235 280.45
EBIT2 177.612 079.651 629.791 444.961 301.70
Net earnings2 179.882 074.561 623.091 455.411 314.57
Shareholders equity total1 807.17774.561 648.711 655.411 314.57
Balance sheet total (assets)2 840.561 529.602 348.282 518.692 044.80
Net debt-2 069.48- 848.67-1 752.05-1 804.84-1 525.97
Profitability
EBIT-%
ROA77.1 %95.4 %84.2 %59.8 %57.6 %
ROE120.6 %160.7 %134.0 %88.1 %88.5 %
ROI121.2 %161.4 %134.8 %88.1 %88.5 %
Economic value added (EVA)2 177.611 988.841 590.871 362.111 218.52
Solvency
Equity ratio63.6 %50.6 %70.2 %65.7 %64.3 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.21.42.72.32.2
Current ratio2.41.83.12.82.7
Cash and cash equivalents2 069.48848.671 752.051 804.841 525.97
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:57.6%
Rating: 99/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.3%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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