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KRS Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 40651365
Maribovej 90, Våbensted 4990 Sakskøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 279.71 | 9 396.88 | 9 258.41 | 10 059.30 | 9 834.39 |
| Employee benefit expenses | -8 173.72 | -8 396.48 | -8 459.60 | -8 989.00 | -8 762.84 |
| Other operating expenses | -2.77 | -96.68 | -6.50 | ||
| Total depreciation | - 459.85 | - 466.24 | - 447.74 | - 475.16 | - 358.69 |
| EBIT | 643.37 | 534.17 | 351.07 | 498.46 | 706.36 |
| Other financial income | 13.52 | 13.39 | 20.36 | 50.27 | 55.52 |
| Other financial expenses | - 173.36 | - 128.57 | - 184.04 | - 242.90 | - 165.62 |
| Pre-tax profit | 483.53 | 418.99 | 187.39 | 305.83 | 596.26 |
| Income taxes | - 108.85 | -92.07 | -43.02 | -67.00 | - 134.56 |
| Net earnings | 374.68 | 326.92 | 144.36 | 238.83 | 461.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 520.00 | 1 330.00 | 1 140.00 | 950.00 | 760.00 |
| Intangible assets total | 1 520.00 | 1 330.00 | 1 140.00 | 950.00 | 760.00 |
| Land and waters | 809.13 | 791.81 | 774.49 | 757.18 | 739.86 |
| Buildings | 377.27 | 382.94 | 364.95 | 299.94 | 234.93 |
| Machinery and equipment | 650.46 | 479.32 | 429.43 | 321.27 | 235.11 |
| Tangible assets total | 1 836.86 | 1 654.07 | 1 568.87 | 1 378.38 | 1 209.89 |
| Holdings in group member companies | 259.48 | 259.48 | 259.48 | 259.48 | |
| Investments total | 259.48 | 259.48 | 259.48 | 259.48 | |
| Long term receivables total | |||||
| Finished products/goods | 1 127.22 | 1 112.37 | 1 021.58 | 978.21 | 1 089.84 |
| Inventories total | 1 127.22 | 1 112.37 | 1 021.58 | 978.21 | 1 089.84 |
| Current trade debtors | 176.29 | 170.50 | 224.82 | 175.18 | 297.59 |
| Current amounts owed by group member comp. | 41.50 | 204.89 | 1 733.63 | 1 501.15 | 1 466.53 |
| Prepayments and accrued income | 11.59 | 35.94 | 112.00 | 52.13 | 47.02 |
| Current other receivables | 320.42 | 233.54 | 263.11 | 392.49 | 398.52 |
| Current deferred tax assets | 7.66 | 28.79 | 32.00 | ||
| Short term receivables total | 549.80 | 652.53 | 2 362.35 | 2 152.96 | 2 209.66 |
| Cash and bank deposits | 441.39 | 593.42 | 227.01 | 675.68 | 89.89 |
| Cash and cash equivalents | 441.39 | 593.42 | 227.01 | 675.68 | 89.89 |
| Balance sheet total (assets) | 5 475.27 | 5 601.87 | 6 579.29 | 6 394.71 | 5 618.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 163.73 | 538.40 | 865.33 | 1 009.69 | 648.51 |
| Profit of the financial year | 374.68 | 326.92 | 144.36 | 238.83 | 461.70 |
| Shareholders equity total | 1 288.40 | 1 615.32 | 1 759.69 | 1 998.52 | 2 460.22 |
| Provisions | 57.00 | 64.00 | 88.00 | 76.50 | 106.23 |
| Non-current loans from credit institutions | 1 859.65 | 1 499.58 | 1 146.87 | 1 859.68 | 690.65 |
| Non-current owed to group member | 242.88 | 60.38 | 62.67 | ||
| Non-current other liabilities | 379.65 | 304.28 | |||
| Non-current deferred tax liabilities | 304.28 | 335.24 | 347.65 | ||
| Non-current liabilities total | 2 239.30 | 2 046.74 | 1 511.53 | 2 257.59 | 1 038.30 |
| Current loans from credit institutions | 355.00 | 360.00 | 1 686.10 | 497.00 | 254.81 |
| Current trade creditors | 499.85 | 514.23 | 813.06 | 607.75 | 698.00 |
| Short-term deferred tax liabilities | 107.38 | 96.81 | 15.81 | 78.50 | 74.47 |
| Other non-interest bearing current liabilities | 928.33 | 904.77 | 705.11 | 878.85 | 986.74 |
| Current liabilities total | 1 890.56 | 1 875.81 | 3 220.08 | 2 062.10 | 2 014.02 |
| Balance sheet total (liabilities) | 5 475.27 | 5 601.87 | 6 579.29 | 6 394.71 | 5 618.77 |
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