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Givskud Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 37832928
Vejlevej 68, Givskud 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 842.28 | 2 875.51 | 3 028.01 | 2 778.30 | 3 487.16 |
| Employee benefit expenses | -2 002.81 | -2 275.24 | -2 383.38 | -2 623.19 | -2 758.48 |
| Total depreciation | - 190.46 | - 163.17 | -53.82 | -44.23 | -38.67 |
| EBIT | 649.00 | 437.10 | 590.80 | 110.88 | 690.01 |
| Other financial income | 3.31 | 28.97 | |||
| Other financial expenses | -11.10 | -7.41 | -20.76 | -26.66 | -61.54 |
| Pre-tax profit | 637.90 | 429.69 | 570.04 | 87.52 | 657.45 |
| Income taxes | - 141.22 | -93.92 | - 124.75 | -16.28 | - 145.90 |
| Net earnings | 496.68 | 335.76 | 445.30 | 71.24 | 511.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | ||||
| Intangible assets total | 100.00 | ||||
| Machinery and equipment | 103.19 | 192.71 | 138.89 | 94.65 | 55.98 |
| Tangible assets total | 103.19 | 192.71 | 138.89 | 94.65 | 55.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 168.46 | 184.30 | 191.47 | 186.45 | 207.39 |
| Inventories total | 168.46 | 184.30 | 191.47 | 186.45 | 207.39 |
| Current trade debtors | 39.12 | 28.61 | 38.08 | 33.51 | 58.52 |
| Prepayments and accrued income | 16.67 | 8.33 | |||
| Current other receivables | 800.00 | 154.65 | 42.85 | 8.66 | 81.50 |
| Current deferred tax assets | 15.60 | 32.80 | 29.80 | 131.52 | 27.03 |
| Short term receivables total | 871.38 | 224.40 | 110.73 | 173.69 | 167.04 |
| Cash and bank deposits | 454.54 | 957.49 | 1 716.66 | 1 583.53 | 1 680.94 |
| Cash and cash equivalents | 454.54 | 957.49 | 1 716.66 | 1 583.53 | 1 680.94 |
| Balance sheet total (assets) | 1 697.57 | 1 558.90 | 2 157.75 | 2 038.32 | 2 111.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 600.00 | 400.00 | 400.00 | 700.00 |
| Retained earnings | 98.07 | -5.25 | -69.48 | -24.19 | - 652.95 |
| Profit of the financial year | 496.68 | 335.76 | 445.30 | 71.24 | 511.55 |
| Shareholders equity total | 944.75 | 980.51 | 825.81 | 497.05 | 608.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 137.53 | 143.49 | 135.99 | 123.21 | 160.10 |
| Short-term deferred tax liabilities | 70.32 | 11.12 | 21.75 | 49.23 | |
| Other non-interest bearing current liabilities | 544.97 | 423.77 | 1 174.20 | 1 418.06 | 1 293.42 |
| Current liabilities total | 752.82 | 578.39 | 1 331.94 | 1 541.27 | 1 502.75 |
| Balance sheet total (liabilities) | 1 697.57 | 1 558.90 | 2 157.75 | 2 038.32 | 2 111.35 |
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