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Skive Dyrehospital ApS — Credit Rating and Financial Key Figures
CVR number: 39598817
Elskjærbakken 5, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 248.87 | 8 601.96 | 9 994.33 | 10 323.97 | 10 024.07 |
| Employee benefit expenses | -6 706.35 | -6 641.75 | -7 079.54 | -6 584.78 | -7 384.27 |
| Other operating expenses | -33.01 | ||||
| Total depreciation | - 576.04 | - 454.88 | - 478.78 | - 312.30 | - 302.53 |
| EBIT | 933.47 | 1 505.33 | 2 436.01 | 3 426.89 | 2 337.28 |
| Other financial income | 15.96 | 15.12 | 4.91 | 55.48 | 398.38 |
| Other financial expenses | -72.52 | -31.41 | -23.45 | -0.11 | -1.83 |
| Pre-tax profit | 876.92 | 1 489.04 | 2 417.47 | 3 482.26 | 2 733.82 |
| Income taxes | - 225.53 | - 389.99 | - 536.07 | - 766.63 | - 601.83 |
| Net earnings | 651.38 | 1 099.05 | 1 881.40 | 2 715.63 | 2 131.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 334.41 | 1 112.01 | 889.62 | 667.22 | 444.82 |
| Intangible assets total | 1 334.41 | 1 112.01 | 889.62 | 667.22 | 444.82 |
| Land and waters | 2 385.32 | ||||
| Machinery and equipment | 632.06 | 399.57 | 143.19 | 130.29 | 335.18 |
| Tangible assets total | 3 017.38 | 399.57 | 143.19 | 130.29 | 335.18 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | |
| Long term receivables total | |||||
| Finished products/goods | 470.09 | 446.72 | 502.21 | 465.81 | 505.07 |
| Inventories total | 470.09 | 446.72 | 502.21 | 465.81 | 505.07 |
| Current trade debtors | 209.02 | 172.96 | 129.68 | 177.27 | 192.01 |
| Current amounts owed by group member comp. | 2 750.77 | 10 338.81 | |||
| Prepayments and accrued income | 13.01 | 13.30 | 0.11 | ||
| Current other receivables | 439.35 | 335.21 | 387.62 | 223.49 | |
| Current deferred tax assets | 136.00 | 136.00 | 36.96 | ||
| Short term receivables total | 661.38 | 521.46 | 653.30 | 3 287.64 | 10 567.78 |
| Cash and bank deposits | 1 100.17 | 1 929.29 | 5 046.25 | 4 758.46 | 153.87 |
| Cash and cash equivalents | 1 100.17 | 1 929.29 | 5 046.25 | 4 758.46 | 153.87 |
| Balance sheet total (assets) | 6 583.43 | 4 484.06 | 7 309.57 | 9 384.42 | 12 081.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 376.00 | 376.00 | 376.00 | 376.00 | 376.00 |
| Shares repurchased | 8 100.00 | ||||
| Retained earnings | 1 774.91 | 926.29 | 2 025.34 | 3 906.74 | -1 477.63 |
| Profit of the financial year | 651.38 | 1 099.05 | 1 881.40 | 2 715.63 | 2 131.99 |
| Shareholders equity total | 2 802.29 | 2 401.34 | 4 282.74 | 6 998.37 | 9 130.36 |
| Provisions | 579.00 | 262.74 | 174.86 | 123.50 | |
| Non-current loans from credit institutions | 558.54 | ||||
| Non-current liabilities total | 558.54 | ||||
| Current loans from credit institutions | 48.18 | 9.03 | |||
| Current trade creditors | 470.78 | 443.83 | 514.93 | 544.70 | 883.78 |
| Current owed to participating | 1 231.53 | ||||
| Current owed to group member | 41.69 | 537.77 | |||
| Short-term deferred tax liabilities | 22.54 | 570.25 | 623.97 | 817.98 | 762.29 |
| Other non-interest bearing current liabilities | 870.57 | 764.21 | 1 175.30 | 899.86 | 1 296.25 |
| Current liabilities total | 2 643.60 | 1 819.99 | 2 851.97 | 2 262.55 | 2 951.35 |
| Balance sheet total (liabilities) | 6 583.43 | 4 484.06 | 7 309.57 | 9 384.42 | 12 081.72 |
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