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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 210.67 | 5 408.35 | 5 829.28 | 5 285.23 | 5 280.45 |
| Employee benefit expenses | -2 929.17 | -3 218.16 | -4 085.65 | -3 765.39 | -3 929.81 |
| Total depreciation | - 103.89 | - 110.54 | - 113.85 | -74.88 | -48.94 |
| EBIT | 2 177.61 | 2 079.65 | 1 629.79 | 1 444.96 | 1 301.70 |
| Other financial income | 13.15 | 4.09 | 3.76 | 10.45 | 12.87 |
| Other financial expenses | -10.88 | -9.19 | -10.46 | ||
| Pre-tax profit | 2 179.88 | 2 074.56 | 1 623.09 | 1 455.41 | 1 314.57 |
| Net earnings | 2 179.88 | 2 074.56 | 1 623.09 | 1 455.41 | 1 314.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 313.40 | 202.86 | 188.21 | 113.32 | 64.39 |
| Tangible assets total | 313.40 | 202.86 | 188.21 | 113.32 | 64.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 260.17 | 285.77 | 271.70 | 442.87 | 386.78 |
| Inventories total | 260.17 | 285.77 | 271.70 | 442.87 | 386.78 |
| Current trade debtors | 123.91 | 136.75 | 120.43 | 137.23 | 67.65 |
| Prepayments and accrued income | 6.24 | ||||
| Current other receivables | 73.60 | 55.56 | 9.66 | 20.43 | |
| Short term receivables total | 197.51 | 192.31 | 136.33 | 157.66 | 67.65 |
| Cash and bank deposits | 2 069.48 | 848.67 | 1 752.05 | 1 804.84 | 1 525.97 |
| Cash and cash equivalents | 2 069.48 | 848.67 | 1 752.05 | 1 804.84 | 1 525.97 |
| Balance sheet total (assets) | 2 840.56 | 1 529.60 | 2 348.28 | 2 518.69 | 2 044.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | - 372.71 | -1 300.00 | 25.62 | 200.00 | 0.00 |
| Profit of the financial year | 2 179.88 | 2 074.56 | 1 623.09 | 1 455.41 | 1 314.57 |
| Shareholders equity total | 1 807.17 | 774.56 | 1 648.71 | 1 655.41 | 1 314.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 223.37 | 220.31 | 250.77 | 232.93 | 332.92 |
| Other non-interest bearing current liabilities | 810.02 | 534.74 | 448.81 | 630.35 | 397.31 |
| Current liabilities total | 1 033.39 | 755.04 | 699.58 | 863.28 | 730.22 |
| Balance sheet total (liabilities) | 2 840.56 | 1 529.60 | 2 348.28 | 2 518.69 | 2 044.80 |
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