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proVET Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 32441238
Industrivej 5, 6640 Lunderskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 019.69 | 4 729.62 | 5 642.46 | 6 739.92 | 7 533.41 |
| Costs of management | -2 990.91 | ||||
| Costs of distribution | -1 850.45 | ||||
| Employee benefit expenses | -4 100.72 | -4 516.00 | -4 102.90 | -4 533.50 | |
| Other operating expenses | -4.17 | ||||
| Total depreciation | - 140.70 | - 132.53 | -98.22 | - 190.49 | |
| EBIT | 1 178.33 | 488.20 | 993.94 | 2 538.80 | 2 805.25 |
| Other financial income | 0.93 | 0.97 | 4.12 | 18.95 | 9.95 |
| Other financial expenses | -49.82 | -54.83 | -59.43 | -25.39 | -20.63 |
| Pre-tax profit | 1 129.43 | 434.34 | 938.63 | 2 532.36 | 2 794.58 |
| Income taxes | - 253.53 | - 100.94 | - 212.59 | - 559.93 | - 617.65 |
| Net earnings | 875.91 | 333.39 | 726.03 | 1 972.42 | 2 176.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 34.13 | ||||
| Intangible assets total | 34.13 | ||||
| Buildings | 31.78 | 73.50 | 59.25 | 45.01 | 35.30 |
| Machinery and equipment | 165.22 | 393.59 | 330.06 | 426.36 | 907.94 |
| Tangible assets total | 197.00 | 467.09 | 389.31 | 471.36 | 943.24 |
| Investments total | 22.58 | 27.50 | 27.50 | 28.05 | 28.61 |
| Long term receivables total | |||||
| Finished products/goods | 1 962.31 | 2 993.81 | 3 449.52 | 3 199.82 | 3 791.41 |
| Inventories total | 1 962.31 | 2 993.81 | 3 449.52 | 3 199.82 | 3 791.41 |
| Current trade debtors | 1 349.95 | 1 388.24 | 1 438.13 | 1 708.96 | 2 559.18 |
| Prepayments and accrued income | 82.71 | 71.02 | 179.32 | 145.47 | 220.70 |
| Current other receivables | 19.31 | 24.20 | 1.71 | ||
| Current deferred tax assets | 15.21 | 6.54 | |||
| Short term receivables total | 1 447.87 | 1 478.57 | 1 648.18 | 1 856.14 | 2 779.88 |
| Cash and bank deposits | 101.67 | 31.04 | 331.40 | 1 575.81 | 2 028.57 |
| Cash and cash equivalents | 101.67 | 31.04 | 331.40 | 1 575.81 | 2 028.57 |
| Balance sheet total (assets) | 3 765.56 | 4 998.01 | 5 845.91 | 7 131.19 | 9 571.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 100.00 | |||
| Retained earnings | 440.32 | 1 316.23 | 1 549.62 | 2 275.66 | 4 248.08 |
| Profit of the financial year | 875.91 | 333.39 | 726.03 | 1 972.42 | 2 176.93 |
| Shareholders equity total | 1 941.23 | 1 774.62 | 2 500.66 | 4 373.08 | 6 550.01 |
| Provisions | 4.67 | 1.57 | 44.37 | 49.43 | |
| Non-current loans from credit institutions | 133.16 | 93.56 | 55.49 | ||
| Non-current liabilities total | 133.16 | 93.56 | 55.49 | ||
| Current loans from credit institutions | 361.31 | 227.15 | 65.79 | 41.87 | |
| Current trade creditors | 796.05 | 1 029.87 | 1 251.46 | 1 358.86 | 1 549.72 |
| Current owed to participating | 857.97 | 704.40 | 12.10 | 7.97 | |
| Short-term deferred tax liabilities | 58.04 | 20.71 | 223.02 | 64.59 | |
| Other non-interest bearing current liabilities | 1 023.61 | 781.48 | 1 047.98 | 998.48 | 1 237.68 |
| Accruals and deferred income | 70.43 | ||||
| Current liabilities total | 1 819.67 | 3 088.66 | 3 251.69 | 2 658.26 | 2 972.27 |
| Balance sheet total (liabilities) | 3 765.56 | 4 998.01 | 5 845.91 | 7 131.19 | 9 571.71 |
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