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HØJBY DYREKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 27199224
Højbyvej 38 B, Højby 5260 Odense S
tel: 65958053
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 245.01 | 6 960.41 | 7 812.85 | 8 830.61 | 8 364.40 |
| Employee benefit expenses | -4 888.06 | -5 876.09 | -5 547.64 | -6 999.38 | -7 016.67 |
| Other operating expenses | - 112.43 | - 116.40 | |||
| Total depreciation | - 118.40 | - 133.92 | - 133.92 | - 132.38 | - 111.26 |
| EBIT | 1 238.55 | 950.40 | 2 131.30 | 1 586.42 | 1 120.07 |
| Other financial income | 4.50 | 6.70 | 2.33 | 46.17 | 1.93 |
| Other financial expenses | -49.33 | -55.97 | -33.65 | -74.45 | -15.43 |
| Pre-tax profit | 1 193.72 | 901.13 | 2 099.98 | 1 558.14 | 1 106.58 |
| Income taxes | - 274.04 | - 203.77 | - 462.37 | - 346.15 | - 247.42 |
| Net earnings | 919.68 | 697.36 | 1 637.61 | 1 211.99 | 859.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 472.30 | 585.87 | 451.95 | 571.83 | 460.57 |
| Tangible assets total | 472.30 | 585.87 | 451.95 | 571.83 | 460.57 |
| Investments total | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Long term receivables total | |||||
| Finished products/goods | 598.68 | 694.33 | 810.45 | 844.40 | 811.44 |
| Inventories total | 598.68 | 694.33 | 810.45 | 844.40 | 811.44 |
| Current trade debtors | 244.72 | 320.31 | 356.18 | 215.18 | 112.75 |
| Current amounts owed by group member comp. | 0.30 | ||||
| Prepayments and accrued income | 3.73 | 7.12 | 30.53 | ||
| Current other receivables | 235.70 | 170.47 | 226.64 | 147.17 | 232.77 |
| Current deferred tax assets | 139.06 | 136.03 | |||
| Short term receivables total | 480.42 | 494.51 | 721.88 | 505.51 | 376.35 |
| Cash and bank deposits | 332.96 | 113.20 | 1 119.32 | 511.52 | 659.71 |
| Cash and cash equivalents | 332.96 | 113.20 | 1 119.32 | 511.52 | 659.71 |
| Balance sheet total (assets) | 2 064.37 | 2 067.89 | 3 283.60 | 2 613.26 | 2 488.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 495.00 | 697.36 | 1 131.00 | 850.00 | |
| Retained earnings | - 917.04 | - 694.71 | 2.65 | -1 193.62 | - 831.62 |
| Profit of the financial year | 919.68 | 697.36 | 1 637.61 | 1 211.99 | 859.16 |
| Shareholders equity total | 685.15 | 887.51 | 1 827.75 | 1 336.87 | 1 065.04 |
| Provisions | 14.56 | 24.16 | 18.94 | 23.12 | 35.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.71 | ||||
| Advances received | 40.70 | 29.24 | 30.96 | 27.68 | |
| Current trade creditors | 260.44 | 368.14 | 400.30 | 448.64 | 355.56 |
| Short-term deferred tax liabilities | 107.59 | 158.95 | |||
| Other non-interest bearing current liabilities | 1 104.22 | 747.39 | 899.77 | 772.96 | 845.26 |
| Current liabilities total | 1 364.66 | 1 156.23 | 1 436.90 | 1 253.27 | 1 387.44 |
| Balance sheet total (liabilities) | 2 064.37 | 2 067.89 | 3 283.60 | 2 613.26 | 2 488.07 |
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