VetEmbryo ApS — Credit Rating and Financial Key Figures
CVR number: 40220690
Hovedgaden 55, Hellevad 6230 Rødekro
el@vetembryo.dk
tel: 40791520
www.vetembryo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 325.27 | 1 636.64 | 2 331.56 | 1 803.28 | 1 691.83 |
| Employee benefit expenses | - 609.78 | -1 134.24 | -1 923.87 | -1 571.43 | -1 236.57 |
| Total depreciation | -86.16 | - 156.29 | - 187.59 | - 219.91 | - 238.64 |
| EBIT | 629.33 | 346.11 | 220.10 | 11.94 | 216.62 |
| Other financial income | 0.30 | 0.71 | 0.05 | 0.14 | 19.17 |
| Other financial expenses | -21.04 | -18.99 | -16.17 | -10.85 | -18.62 |
| Pre-tax profit | 608.59 | 327.83 | 203.99 | 1.23 | 217.17 |
| Income taxes | -15.10 | -52.24 | -45.53 | -0.74 | -47.91 |
| Net earnings | 593.49 | 275.60 | 158.46 | 0.50 | 169.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 470.01 | 519.59 | 612.20 | 579.36 | 409.22 |
| Tangible assets total | 470.01 | 519.59 | 612.20 | 579.36 | 409.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.50 | 43.58 | 62.13 | 66.23 | 120.96 |
| Finished products/goods | 48.57 | 36.50 | 64.80 | 134.30 | 150.31 |
| Inventories total | 94.07 | 80.08 | 126.93 | 200.53 | 271.27 |
| Current trade debtors | 25.00 | 230.55 | 220.33 | 321.07 | 227.21 |
| Prepayments and accrued income | 1.72 | ||||
| Current other receivables | 112.50 | 83.50 | |||
| Current deferred tax assets | 10.21 | 48.92 | |||
| Short term receivables total | 25.00 | 230.55 | 220.33 | 443.78 | 361.35 |
| Cash and bank deposits | 668.44 | 141.11 | 213.28 | 84.72 | 703.21 |
| Cash and cash equivalents | 668.44 | 141.11 | 213.28 | 84.72 | 703.21 |
| Balance sheet total (assets) | 1 257.53 | 971.34 | 1 172.74 | 1 308.39 | 1 745.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 661.97 | -68.49 | 207.11 | 365.57 | 366.07 |
| Profit of the financial year | 593.49 | 275.60 | 158.46 | 0.50 | 169.26 |
| Shareholders equity total | -17.49 | 258.11 | 416.57 | 417.07 | 586.33 |
| Provisions | 15.10 | 11.50 | 11.23 | 4.17 | |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 22.00 | 156.59 | 238.67 | 259.54 |
| Current owed to participating | 1 057.15 | 372.02 | 379.53 | 406.24 | 668.85 |
| Short-term deferred tax liabilities | 55.84 | 45.80 | |||
| Other non-interest bearing current liabilities | 182.77 | 251.87 | 163.02 | 242.24 | 230.35 |
| Current liabilities total | 1 259.91 | 701.73 | 744.94 | 887.15 | 1 158.73 |
| Balance sheet total (liabilities) | 1 257.53 | 971.34 | 1 172.74 | 1 308.39 | 1 745.06 |
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