Equine Medical Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41970774
Juvrevej 81 A, Juvre 6792 Rømø
equineconsult@outlook.dk
tel: 51907716
equinevetconsult.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 589.83 | 748.32 | 554.69 |
| Employee benefit expenses | - 310.95 | - 496.49 | - 551.33 |
| Total depreciation | -70.50 | -90.50 | -90.50 |
| EBIT | 208.38 | 161.34 | -87.13 |
| Other financial expenses | -6.61 | -6.42 | -11.20 |
| Pre-tax profit | 201.77 | 154.91 | -98.33 |
| Income taxes | -39.14 | -34.08 | 21.63 |
| Net earnings | 162.63 | 120.83 | -76.70 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 367.22 | 276.72 | 186.23 |
| Tangible assets total | 367.22 | 276.72 | 186.23 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 42.63 | 55.21 | 49.69 |
| Current other receivables | 0.06 | ||
| Current deferred tax assets | 14.86 | ||
| Short term receivables total | 42.70 | 55.21 | 64.54 |
| Cash and bank deposits | 30.33 | 189.62 | 43.76 |
| Cash and cash equivalents | 30.33 | 189.62 | 43.76 |
| Balance sheet total (assets) | 440.25 | 521.56 | 294.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 120.00 | |
| Retained earnings | -78.65 | -36.01 | 84.82 |
| Profit of the financial year | 162.63 | 120.83 | -76.70 |
| Shareholders equity total | 283.99 | 244.82 | 48.12 |
| Provisions | 8.66 | 6.78 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 128.48 | ||
| Current trade creditors | 19.99 | 12.50 | 13.00 |
| Current owed to participating | 8.17 | 6.08 | 5.93 |
| Current owed to group member | 25.13 | 147.22 | 195.57 |
| Short-term deferred tax liabilities | 77.19 | 35.96 | |
| Other non-interest bearing current liabilities | - 111.36 | 68.20 | 31.91 |
| Current liabilities total | 147.60 | 269.96 | 246.41 |
| Balance sheet total (liabilities) | 440.25 | 521.56 | 294.53 |
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