Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
3S Vet ApS — Credit Rating and Financial Key Figures
CVR number: 33067674
Karetmagervej 9, Snoghøj 7000 Fredericia
tel: 96485169
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 563.36 | 4 834.54 | 6 315.64 | 6 936.82 | 7 002.19 |
| Employee benefit expenses | -4 224.23 | -2 874.20 | -3 088.53 | -3 608.53 | -4 242.70 |
| EBIT | 3 339.14 | 1 960.34 | 3 227.11 | 3 328.28 | 2 759.49 |
| Other financial income | 8.92 | 5.72 | 324.51 | 339.44 | 57.36 |
| Other financial expenses | -22.52 | - 145.98 | -13.67 | - 115.57 | -26.22 |
| Pre-tax profit | 3 325.54 | 1 820.08 | 3 537.94 | 3 552.16 | 2 790.63 |
| Income taxes | - 732.18 | - 400.53 | - 778.77 | - 781.73 | - 614.25 |
| Net earnings | 2 593.36 | 1 419.55 | 2 759.17 | 2 770.42 | 2 176.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14 067.23 | 11 098.53 | 12 042.28 | 16 921.59 | 17 637.98 |
| Inventories total | 14 067.23 | 11 098.53 | 12 042.28 | 16 921.59 | 17 637.98 |
| Current trade debtors | 5 457.16 | 4 760.63 | 4 666.03 | 5 343.35 | 6 048.03 |
| Current amounts owed by group member comp. | 5 334.42 | 5 060.50 | 5 540.55 | 7 872.53 | 8 676.60 |
| Current other receivables | 1 365.00 | 724.40 | 951.50 | 459.30 | 1 174.44 |
| Current deferred tax assets | 70.55 | 49.99 | 63.42 | 78.23 | 64.74 |
| Short term receivables total | 12 227.13 | 10 595.51 | 11 221.50 | 13 753.41 | 15 963.81 |
| Other current investments | 862.66 | 1 028.96 | |||
| Cash and bank deposits | 5 205.31 | 7 731.11 | 11 701.66 | 4 739.33 | 5 957.71 |
| Cash and cash equivalents | 5 205.31 | 8 593.76 | 12 730.62 | 4 739.33 | 5 957.71 |
| Balance sheet total (assets) | 31 499.67 | 30 287.81 | 35 994.40 | 35 414.33 | 39 559.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 1 000.00 | ||
| Retained earnings | 11 628.48 | 14 221.84 | 9 641.38 | 10 900.56 | 12 670.98 |
| Profit of the financial year | 2 593.36 | 1 419.55 | 2 759.17 | 2 770.42 | 2 176.38 |
| Shareholders equity total | 15 221.84 | 16 641.38 | 19 400.56 | 16 170.98 | 16 847.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 11 037.99 | 9 000.77 | 11 494.22 | 12 598.23 | 14 754.20 |
| Current owed to group member | 843.75 | 829.54 | |||
| Short-term deferred tax liabilities | 787.47 | 379.63 | 1 170.64 | 1 587.10 | 1 396.85 |
| Other non-interest bearing current liabilities | 3 608.62 | 3 436.48 | 3 928.98 | 5 058.02 | 6 561.09 |
| Current liabilities total | 16 277.83 | 13 646.42 | 16 593.84 | 19 243.35 | 22 712.14 |
| Balance sheet total (liabilities) | 31 499.67 | 30 287.81 | 35 994.40 | 35 414.33 | 39 559.51 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.