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Center Dyreklinik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42868051
Ærøvej 11, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.49 | -7.50 | -17.50 | -9.50 | -11.01 |
| EBIT | -15.49 | -7.50 | -17.50 | -9.50 | -11.01 |
| Other financial expenses | -2.87 | -23.55 | -35.47 | -41.73 | |
| Net income from associates (fin.) | 339.39 | 404.34 | 312.17 | 1 078.87 | 1 262.26 |
| Pre-tax profit | 323.90 | 393.97 | 271.12 | 1 033.90 | 1 209.53 |
| Income taxes | 1.10 | 2.01 | 9.03 | 8.52 | 10.94 |
| Net earnings | 325.00 | 395.98 | 280.15 | 1 042.41 | 1 220.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 348.13 | 2 819.81 | 3 064.64 | 4 143.51 | 5 405.77 |
| Investments total | 2 348.13 | 2 819.81 | 3 064.64 | 4 143.51 | 5 405.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 23.43 | 48.45 | 96.32 | 323.88 | 402.09 |
| Short term receivables total | 23.43 | 48.45 | 96.32 | 323.88 | 402.09 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 2 371.56 | 2 868.25 | 3 160.96 | 4 467.39 | 5 807.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 811.07 | 1 055.90 | 2 134.77 | 3 397.01 | |
| Retained earnings | 1 928.74 | 1 442.67 | 776.82 | -21.90 | - 241.72 |
| Profit of the financial year | 325.00 | 395.98 | 280.15 | 1 042.41 | 1 220.47 |
| Shareholders equity total | 2 293.74 | 2 689.72 | 2 152.87 | 3 195.28 | 4 415.75 |
| Provisions | 67.34 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 50.49 | 36.19 | 919.95 | 1 243.72 | 1 253.94 |
| Short-term deferred tax liabilities | 22.33 | 46.43 | 77.29 | 23.37 | 133.16 |
| Other non-interest bearing current liabilities | 23.57 | 5.85 | 0.02 | 0.02 | |
| Current liabilities total | 77.82 | 111.20 | 1 008.09 | 1 272.11 | 1 392.12 |
| Balance sheet total (liabilities) | 2 371.56 | 2 868.25 | 3 160.96 | 4 467.39 | 5 807.87 |
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