3S Vet ApS — Credit Rating and Financial Key Figures
CVR number: 33067674
Karetmagervej 9, Snoghøj 7000 Fredericia
tel: 96485169
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 956.55 | 7 563.36 | 4 834.54 | 6 315.64 | 6 936.82 |
| Employee benefit expenses | -4 205.25 | -4 224.23 | -2 874.20 | -3 088.53 | -3 608.53 |
| EBIT | 3 751.30 | 3 339.14 | 1 960.34 | 3 227.11 | 3 328.28 |
| Other financial income | 0.74 | 8.92 | 5.72 | 324.51 | 339.44 |
| Other financial expenses | -38.80 | -22.52 | - 145.98 | -13.67 | - 115.57 |
| Pre-tax profit | 3 713.23 | 3 325.54 | 1 820.08 | 3 537.94 | 3 552.16 |
| Income taxes | - 816.91 | - 732.18 | - 400.53 | - 778.77 | - 781.73 |
| Net earnings | 2 896.32 | 2 593.36 | 1 419.55 | 2 759.17 | 2 770.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13 953.18 | 14 067.23 | 11 098.53 | 12 042.28 | 16 921.59 |
| Inventories total | 13 953.18 | 14 067.23 | 11 098.53 | 12 042.28 | 16 921.59 |
| Current trade debtors | 6 247.18 | 5 457.16 | 4 760.63 | 4 666.03 | 5 343.35 |
| Current amounts owed by group member comp. | 4 969.45 | 5 334.42 | 5 060.50 | 5 540.55 | 7 872.53 |
| Current other receivables | 1 442.00 | 1 365.00 | 724.40 | 951.50 | 459.30 |
| Current deferred tax assets | 15.26 | 70.55 | 49.99 | 63.42 | 78.23 |
| Short term receivables total | 12 673.89 | 12 227.13 | 10 595.51 | 11 221.50 | 13 753.41 |
| Other current investments | 862.66 | 1 028.96 | |||
| Cash and bank deposits | 5 205.31 | 7 731.11 | 11 701.66 | 4 739.33 | |
| Cash and cash equivalents | 5 205.31 | 8 593.76 | 12 730.62 | 4 739.33 | |
| Balance sheet total (assets) | 26 627.07 | 31 499.67 | 30 287.81 | 35 994.40 | 35 414.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 6 000.00 | 1 500.00 | |||
| Retained earnings | 8 732.16 | 11 628.48 | 14 221.84 | 9 641.38 | 10 900.56 |
| Profit of the financial year | 2 896.32 | 2 593.36 | 1 419.55 | 2 759.17 | 2 770.42 |
| Shareholders equity total | 12 628.48 | 15 221.84 | 16 641.38 | 19 400.56 | 16 170.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 671.77 | ||||
| Current trade creditors | 6 805.49 | 11 037.99 | 9 000.77 | 11 494.22 | 12 598.23 |
| Current owed to group member | 1 483.93 | 843.75 | 829.54 | ||
| Short-term deferred tax liabilities | 811.63 | 787.47 | 379.63 | 1 170.64 | 1 587.10 |
| Other non-interest bearing current liabilities | 4 225.77 | 3 608.62 | 3 436.48 | 3 928.98 | 5 058.02 |
| Current liabilities total | 13 998.58 | 16 277.83 | 13 646.42 | 16 593.84 | 19 243.35 |
| Balance sheet total (liabilities) | 26 627.07 | 31 499.67 | 30 287.81 | 35 994.40 | 35 414.33 |
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