ST. MERLØSE DYREKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 27250211
Drejervej 18, 4370 Store Merløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 605.622 658.132 763.282 749.792 606.32
Employee benefit expenses-2 070.19-2 092.82-2 249.01-2 237.05-2 372.91
Total depreciation- 102.82-73.78-55.63-68.55-58.04
EBIT432.61491.53458.64444.20175.38
Other financial income1.457.443.992.23
Other financial expenses-19.55-19.02-26.10-60.75-47.81
Pre-tax profit414.51479.95436.54385.67127.57
Income taxes-90.97- 105.95-97.74-85.36-28.43
Net earnings323.54374.00338.79300.3299.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 814.941 765.601 716.251 695.671 644.83
Machinery and equipment68.4336.5666.2845.8038.60
Tangible assets total1 883.371 802.161 782.541 741.471 683.43
Investments total
Long term receivables total
Finished products/goods206.04201.64200.01198.18187.45
Inventories total206.04201.64200.01198.18187.45
Current trade debtors23.8696.0043.7437.1036.83
Prepayments and accrued income42.2436.9038.3270.4677.35
Current other receivables180.71242.52151.71182.61187.27
Short term receivables total246.82375.42233.77290.18301.45
Cash and bank deposits395.67202.56565.60336.65179.99
Cash and cash equivalents395.67202.56565.60336.65179.99
Balance sheet total (assets)2 731.902 581.782 781.922 566.482 352.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00200.00500.00200.00
Retained earnings184.65308.19182.19320.98621.30
Profit of the financial year323.54374.00338.79300.3299.13
Shareholders equity total833.191 007.191 145.98946.30845.43
Provisions216.00227.00241.72273.46286.14
Non-current loans from credit institutions664.68577.46501.73419.21328.83
Non-current liabilities total664.68577.46501.73419.21328.83
Current loans from credit institutions89.3087.1279.0282.5288.84
Current trade creditors164.75186.93200.13211.38207.72
Current owed to participating15.0712.36
Current owed to group member13.4097.37168.14176.41208.97
Short-term deferred tax liabilities83.9794.9583.0353.6115.75
Other non-interest bearing current liabilities666.61303.76362.17388.52358.26
Current liabilities total1 018.03770.14892.49927.51891.91
Balance sheet total (liabilities)2 731.902 581.782 781.922 566.482 352.31
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