HUSUM DYREKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 28719531
Frederikssundsvej 326, 2700 Brønshøj
1@husumdyreklinik.dk
tel: 38287713
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 567.526 757.827 086.757 379.578 594.75
Employee benefit expenses-5 138.54-5 129.42-5 833.57-6 528.25-6 898.62
Total depreciation- 162.96- 214.44- 189.84- 127.20- 116.96
EBIT1 266.021 413.971 063.35724.121 579.18
Other financial expenses-12.63-20.92-7.74-0.810.28
Pre-tax profit1 253.391 393.051 055.60723.311 579.46
Income taxes- 276.88- 306.01- 227.74- 161.14- 347.47
Net earnings976.521 087.04827.86562.171 231.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings244.73146.47153.88106.7971.49
Machinery and equipment150.79204.39175.91145.62278.41
Tangible assets total395.51350.86329.79252.41349.91
Investments total170.94174.29177.75185.51185.51
Long term receivables total
Finished products/goods371.80399.28549.56636.31534.50
Inventories total371.80399.28549.56636.31534.50
Current trade debtors147.8587.0592.88144.74215.49
Current amounts owed by group member comp.7.5015.00
Prepayments and accrued income9.9023.0022.0013.1112.21
Current other receivables255.66282.66108.88277.7367.56
Current deferred tax assets19.4920.3817.4326.1612.55
Short term receivables total432.90413.10248.69476.74307.81
Cash and bank deposits2 091.241 686.651 174.891 141.721 917.95
Cash and cash equivalents2 091.241 686.651 174.891 141.721 917.95
Balance sheet total (assets)3 462.403 024.192 480.692 692.683 295.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Shares repurchased1 000.001 155.00820.00560.001 200.00
Retained earnings- 648.09- 826.57- 559.53- 291.67- 900.04
Profit of the financial year976.521 087.04827.86562.171 231.99
Shareholders equity total1 628.431 715.471 388.331 130.501 831.95
Non-current other liabilities404.88
Non-current deferred tax liabilities167.73341.04
Non-current liabilities total404.88167.73341.04
Current trade creditors214.42356.93389.62528.43310.57
Current owed to group member53.61
Short-term deferred tax liabilities205.05225.97
Other non-interest bearing current liabilities1 009.63725.82535.021 033.75758.50
Current liabilities total1 429.101 308.72924.641 562.181 122.68
Balance sheet total (liabilities)3 462.403 024.192 480.692 692.683 295.68
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