Dyreklinikken Artemis ApS — Credit Rating and Financial Key Figures
CVR number: 28902026
Gersonsvej 2, 2900 Hellerup
info@artemis.dk
tel: 39401034
https://www.artemis.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 581.32 | 3 966.29 | 4 206.81 | 4 118.47 | 4 427.56 |
| Employee benefit expenses | -3 170.61 | -3 379.87 | -3 905.70 | -3 782.95 | -4 217.60 |
| Total depreciation | - 107.88 | -43.24 | -50.22 | -50.22 | -66.20 |
| EBIT | 302.84 | 543.17 | 250.89 | 285.29 | 143.75 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -80.62 | -68.98 | -55.75 | -32.90 | -33.77 |
| Reduction non-current investment assets | -12.56 | ||||
| Net income from associates (fin.) | 280.76 | 259.55 | 31.55 | 281.24 | 798.11 |
| Pre-tax profit | 502.98 | 733.75 | 226.69 | 521.07 | 908.09 |
| Income taxes | -51.54 | - 104.56 | -43.11 | -53.29 | -24.84 |
| Net earnings | 451.44 | 629.18 | 183.57 | 467.79 | 883.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 195.19 | 167.36 | 139.53 | 111.70 | 83.86 |
| Machinery and equipment | 105.49 | 135.37 | 153.14 | 130.75 | 366.38 |
| Tangible assets total | 300.68 | 302.73 | 292.67 | 242.45 | 450.25 |
| Participating interests | 5 158.20 | 5 417.75 | 5 449.30 | 5 730.53 | 6 528.64 |
| Investments total | 5 158.20 | 5 417.75 | 5 449.30 | 5 730.53 | 6 528.64 |
| Long term receivables total | |||||
| Finished products/goods | 212.42 | 217.49 | 147.22 | 268.05 | 272.38 |
| Inventories total | 212.42 | 217.49 | 147.22 | 268.05 | 272.38 |
| Current trade debtors | 49.74 | 53.04 | 71.57 | 58.81 | 36.58 |
| Current amounts owed by group member comp. | 12.56 | 12.56 | |||
| Prepayments and accrued income | 37.05 | ||||
| Current other receivables | 34.02 | 287.95 | 4.63 | 158.53 | 40.87 |
| Current deferred tax assets | 136.58 | 32.02 | |||
| Short term receivables total | 220.35 | 385.57 | 88.76 | 254.40 | 77.45 |
| Cash and bank deposits | 1 123.16 | 343.90 | 381.80 | 283.88 | 208.21 |
| Cash and cash equivalents | 1 123.16 | 343.90 | 381.80 | 283.88 | 208.21 |
| Balance sheet total (assets) | 7 014.82 | 6 667.43 | 6 359.74 | 6 779.30 | 7 536.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 951.07 | 4 982.62 | 5 263.86 | 6 061.97 | |
| Retained earnings | 3 360.30 | -1 139.33 | - 541.70 | - 639.36 | - 969.68 |
| Profit of the financial year | 451.44 | 629.18 | 183.57 | 467.79 | 883.25 |
| Shareholders equity total | 3 936.74 | 4 565.92 | 4 749.49 | 5 217.28 | 6 100.53 |
| Provisions | 11.09 | 41.19 | 38.63 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 218.31 | 247.53 | 277.20 | 314.67 | 278.08 |
| Current owed to participating | 1 428.02 | 1 152.32 | 949.70 | 848.74 | 708.60 |
| Short-term deferred tax liabilities | 23.19 | 27.41 | |||
| Other non-interest bearing current liabilities | 1 431.75 | 701.66 | 372.25 | 334.23 | 383.67 |
| Current liabilities total | 3 078.08 | 2 101.51 | 1 599.15 | 1 520.83 | 1 397.77 |
| Balance sheet total (liabilities) | 7 014.82 | 6 667.43 | 6 359.74 | 6 779.30 | 7 536.92 |
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