Givskud Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 37832928
Vejlevej 68, Givskud 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 790.70 | 2 842.28 | 2 875.51 | 3 028.01 | 2 778.30 |
| Employee benefit expenses | -2 122.38 | -2 002.81 | -2 275.24 | -2 383.38 | -2 623.19 |
| Total depreciation | - 219.21 | - 190.46 | - 163.17 | -53.82 | -44.23 |
| EBIT | 449.11 | 649.00 | 437.10 | 590.80 | 110.88 |
| Other financial income | 4.43 | ||||
| Other financial expenses | -8.55 | -11.10 | -7.41 | -20.76 | -27.79 |
| Pre-tax profit | 440.56 | 637.90 | 429.69 | 570.04 | 87.52 |
| Income taxes | -97.62 | - 141.22 | -93.92 | - 124.75 | -16.28 |
| Net earnings | 342.94 | 496.68 | 335.76 | 445.30 | 71.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 100.00 | |||
| Intangible assets total | 200.00 | 100.00 | |||
| Machinery and equipment | 207.60 | 103.19 | 192.71 | 138.89 | 94.65 |
| Tangible assets total | 207.60 | 103.19 | 192.71 | 138.89 | 94.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 162.12 | 168.46 | 184.30 | 191.47 | 186.45 |
| Inventories total | 162.12 | 168.46 | 184.30 | 191.47 | 186.45 |
| Current trade debtors | 32.10 | 39.12 | 28.61 | 38.08 | 33.51 |
| Prepayments and accrued income | 25.00 | 16.67 | 8.33 | ||
| Current other receivables | 3.44 | 800.00 | 154.65 | 42.85 | 8.66 |
| Current deferred tax assets | 15.60 | 32.80 | 29.80 | 131.52 | |
| Short term receivables total | 60.54 | 871.38 | 224.40 | 110.73 | 173.69 |
| Cash and bank deposits | 1 685.35 | 454.54 | 957.49 | 1 716.66 | 1 583.53 |
| Cash and cash equivalents | 1 685.35 | 454.54 | 957.49 | 1 716.66 | 1 583.53 |
| Balance sheet total (assets) | 2 315.61 | 1 697.57 | 1 558.90 | 2 157.75 | 2 038.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 300.00 | 600.00 | 400.00 | 400.00 |
| Retained earnings | 55.13 | 98.07 | -5.25 | -69.48 | -24.19 |
| Profit of the financial year | 342.94 | 496.68 | 335.76 | 445.30 | 71.24 |
| Shareholders equity total | 948.07 | 944.75 | 980.51 | 825.81 | 497.05 |
| Provisions | 13.50 | ||||
| Non-current other liabilities | 202.37 | ||||
| Non-current liabilities total | 202.37 | ||||
| Current trade creditors | 143.55 | 137.53 | 143.49 | 135.99 | 123.21 |
| Short-term deferred tax liabilities | 38.72 | 70.32 | 11.12 | 21.75 | |
| Other non-interest bearing current liabilities | 969.39 | 544.97 | 423.77 | 1 174.20 | 1 418.06 |
| Current liabilities total | 1 151.67 | 752.82 | 578.39 | 1 331.94 | 1 541.27 |
| Balance sheet total (liabilities) | 2 315.61 | 1 697.57 | 1 558.90 | 2 157.75 | 2 038.32 |
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