HODSAGER DYRLÆGE ApS — Credit Rating and Financial Key Figures
CVR number: 35660119
Bjørnkærvej 4, Bjørnkjær 7830 Vinderup
christina@hodsagerdyrlaege.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.60 | 497.00 | 491.00 | 636.02 | 750.41 |
| Employee benefit expenses | - 329.35 | - 336.20 | - 420.50 | - 502.93 | - 547.24 |
| Total depreciation | -0.74 | -14.57 | -41.89 | - 105.98 | - 128.91 |
| EBIT | -71.50 | 146.23 | 28.61 | 27.11 | 74.25 |
| Other financial income | 5.40 | 25.52 | 5.70 | 17.69 | |
| Other financial expenses | -4.05 | -2.55 | -2.70 | -12.36 | -16.09 |
| Pre-tax profit | -70.15 | 143.68 | 51.44 | 20.44 | 75.86 |
| Income taxes | 14.46 | -24.24 | -10.02 | -3.84 | -15.94 |
| Net earnings | -55.69 | 119.44 | 41.41 | 16.60 | 59.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.26 | 177.72 | 233.19 | 481.36 | 352.45 |
| Tangible assets total | 22.26 | 177.72 | 233.19 | 481.36 | 352.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 140.00 | 169.34 | 132.77 | 146.96 | 130.01 |
| Inventories total | 140.00 | 169.34 | 132.77 | 146.96 | 130.01 |
| Current trade debtors | 278.49 | 248.12 | 127.94 | 301.61 | 315.59 |
| Prepayments and accrued income | 8.00 | 10.70 | 2.82 | ||
| Current other receivables | 9.98 | 0.66 | 0.66 | 55.13 | |
| Current deferred tax assets | 22.41 | 12.08 | 7.25 | 11.41 | 6.92 |
| Short term receivables total | 308.90 | 280.88 | 138.68 | 313.69 | 377.65 |
| Cash and bank deposits | 332.49 | 284.31 | 339.35 | 260.70 | 364.71 |
| Cash and cash equivalents | 332.49 | 284.31 | 339.35 | 260.70 | 364.71 |
| Balance sheet total (assets) | 803.65 | 912.25 | 843.98 | 1 202.70 | 1 224.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 531.13 | 475.44 | 594.88 | 636.29 | 652.89 |
| Profit of the financial year | -55.69 | 119.44 | 41.41 | 16.60 | 59.92 |
| Shareholders equity total | 525.44 | 644.88 | 686.29 | 702.89 | 762.81 |
| Provisions | 5.91 | ||||
| Non-current loans from credit institutions | 197.89 | 112.35 | |||
| Non-current liabilities total | 197.89 | 112.35 | |||
| Current loans from credit institutions | 44.00 | ||||
| Current trade creditors | 77.50 | 100.46 | 35.62 | 136.94 | 101.27 |
| Short-term deferred tax liabilities | 11.19 | 15.45 | |||
| Other non-interest bearing current liabilities | 200.71 | 161.01 | 110.88 | 164.98 | 188.93 |
| Current liabilities total | 278.21 | 261.46 | 157.69 | 301.92 | 349.65 |
| Balance sheet total (liabilities) | 803.65 | 912.25 | 843.98 | 1 202.70 | 1 224.82 |
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