VETFAMILY ApS — Credit Rating and Financial Key Figures
CVR number: 26416418
Krøyer Kielbergs Vej 3, 8660 Skanderborg
info@vetfamily.dk
tel: 86784499
www.vetfamily.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 451.98 | 8 752.55 | 11 956.01 | 11 594.33 | 9 610.15 |
| Employee benefit expenses | -6 303.73 | -6 710.72 | -9 162.40 | -9 097.98 | -7 476.34 |
| Other operating expenses | -10.56 | -5.54 | -39.72 | ||
| EBIT | 1 148.25 | 2 041.83 | 2 783.05 | 2 490.81 | 2 094.09 |
| Other financial income | 479.20 | 123.85 | 10.52 | 146.14 | 213.06 |
| Other financial expenses | 15.72 | -25.91 | -35.31 | -8.65 | -5.75 |
| Pre-tax profit | 1 643.16 | 2 139.77 | 2 758.26 | 2 628.30 | 2 301.39 |
| Income taxes | - 362.05 | - 480.44 | - 606.82 | - 580.38 | - 506.84 |
| Net earnings | 1 281.12 | 1 659.33 | 2 151.44 | 2 047.92 | 1 794.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.87 | 33.80 | 33.80 | ||
| Long term receivables total | |||||
| Finished products/goods | 693.78 | 615.43 | 829.92 | 704.96 | 721.05 |
| Inventories total | 693.78 | 615.43 | 829.92 | 704.96 | 721.05 |
| Current trade debtors | 1 316.77 | 3 145.08 | 1 473.30 | 2 290.70 | 1 163.63 |
| Current amounts owed by group member comp. | 9 831.37 | 1 566.80 | 2 100.14 | 1 423.70 | 1 147.24 |
| Prepayments and accrued income | 1 706.71 | 1 476.82 | 2 059.99 | 1 609.38 | 1 642.52 |
| Current other receivables | 0.09 | 0.09 | 0.09 | ||
| Current deferred tax assets | 6.73 | 323.98 | 2.62 | 1.97 | |
| Short term receivables total | 12 861.67 | 6 512.76 | 5 636.14 | 5 325.75 | 3 953.39 |
| Cash and bank deposits | 2 626.89 | 2 279.32 | 2 084.19 | 1 940.20 | 2 617.93 |
| Cash and cash equivalents | 2 626.89 | 2 279.32 | 2 084.19 | 1 940.20 | 2 617.93 |
| Balance sheet total (assets) | 16 182.34 | 9 407.51 | 8 579.13 | 8 004.71 | 7 326.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 215.00 | 215.00 | 215.00 | 215.00 | 215.00 |
| Shares repurchased | 9 550.12 | 2 500.00 | 2 000.00 | 2 000.00 | |
| Retained earnings | -1 231.85 | 49.27 | - 791.40 | - 639.95 | - 592.03 |
| Profit of the financial year | 1 281.12 | 1 659.33 | 2 151.44 | 2 047.92 | 1 794.56 |
| Shareholders equity total | 9 814.39 | 1 923.60 | 4 075.05 | 3 622.97 | 3 417.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 466.38 | 278.10 | 595.06 | 548.77 | 323.54 |
| Current owed to group member | 1 800.01 | 3 381.95 | |||
| Short-term deferred tax liabilities | 366.67 | 120.44 | 700.16 | 504.87 | |
| Other non-interest bearing current liabilities | 3 566.76 | 3 338.86 | 2 877.35 | 2 879.92 | 2 763.57 |
| Accruals and deferred income | 168.13 | 485.00 | 911.23 | 252.89 | 316.67 |
| Current liabilities total | 6 367.95 | 7 483.91 | 4 504.08 | 4 381.74 | 3 908.65 |
| Balance sheet total (liabilities) | 16 182.34 | 9 407.51 | 8 579.13 | 8 004.71 | 7 326.17 |
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