Center Dyreklinik Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42868051

Ærøvej 11, 8800 Viborg

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-15.49	-7.50	-17.50	-9.50
EBIT	-15.49	-7.50	-17.50	-9.50
Other financial expenses		-2.87	-23.55	-35.47
Net income from associates (fin.)	339.39	404.34	312.17	1 078.87
Pre-tax profit	323.90	393.97	271.12	1 033.90
Income taxes	1.10	2.01	9.03	8.52
Net earnings	325.00	395.98	280.15	1 042.41

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	2 348.13	2 819.81	3 064.64	4 143.51
Investments total	2 348.13	2 819.81	3 064.64	4 143.51
Long term receivables total
Inventories total
Current deferred tax assets	23.43	48.45	96.32	323.88
Short term receivables total	23.43	48.45	96.32	323.88
Balance sheet total (assets)	2 371.56	2 868.25	3 160.96	4 467.39

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Other reserves		811.07	1 055.90	2 134.77
Retained earnings	1 928.74	1 442.67	776.82	-21.90
Profit of the financial year	325.00	395.98	280.15	1 042.41
Shareholders equity total	2 293.74	2 689.72	2 152.87	3 195.28
Provisions		67.34
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	5.00
Current owed to group member	50.49	36.19	919.95	1 243.72
Short-term deferred tax liabilities	22.33	46.43	77.29	23.37
Other non-interest bearing current liabilities		23.57	5.85	0.02
Current liabilities total	77.82	111.20	1 008.09	1 272.11
Balance sheet total (liabilities)	2 371.56	2 868.25	3 160.96	4 467.39

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