DLG VET I/S — Credit Rating and Financial Key Figures
CVR number: 34708762
Danmarksvej 30 B, 8660 Skanderborg
kln@dlgvet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 807.00 | 25 448.00 | 22 005.00 | 22 480.26 | 22 248.88 |
| Costs of management | - 357.80 | -1 221.72 | |||
| Costs of distribution | -6 376.10 | -5 811.72 | |||
| Wages and salaries | -4 027.21 | -4 128.82 | |||
| Social security expenses | - 571.87 | - 618.02 | |||
| EBIT | 20 164.00 | 18 506.00 | 15 668.00 | 15 746.36 | 15 215.44 |
| Other financial income | 616.07 | 763.21 | |||
| Other financial expenses | -27.11 | -0.01 | |||
| Pre-tax profit | 20 024.00 | 18 367.00 | 15 589.00 | 16 335.32 | 15 978.64 |
| Net earnings | 20 024.00 | 18 367.00 | 15 589.00 | 16 335.32 | 15 978.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 68 436.00 | 62 127.00 | 66 839.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 148.23 | 108.36 | |||
| Finished products/goods | 22 165.83 | 21 725.94 | |||
| Inventories total | 22 314.06 | 21 834.30 | |||
| Current trade debtors | 12 383.13 | 9 719.55 | |||
| Current other receivables | 5 334.11 | 3 053.81 | |||
| Short term receivables total | 17 717.24 | 12 773.36 | |||
| Cash and bank deposits | 22 665.69 | 22 469.32 | |||
| Cash and cash equivalents | 22 665.69 | 22 469.32 | |||
| Balance sheet total (assets) | 68 436.00 | 62 127.00 | 66 839.00 | 62 696.99 | 57 076.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 38 403.00 | 36 771.00 | 34 360.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 16 000.00 | 16 000.00 | |||
| Retained earnings | -20 024.00 | -18 367.00 | -15 589.00 | -7 640.29 | -7 304.97 |
| Profit of the financial year | 20 024.00 | 18 367.00 | 15 589.00 | 16 335.32 | 15 978.64 |
| Shareholders equity total | 38 403.00 | 36 771.00 | 34 360.00 | 34 695.03 | 34 673.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 27 863.57 | 21 858.24 | |||
| Other non-interest bearing current liabilities | 138.39 | 545.07 | |||
| Current liabilities total | 28 001.95 | 22 403.31 | |||
| Balance sheet total (liabilities) | 38 403.00 | 36 771.00 | 34 360.00 | 62 696.99 | 57 076.98 |
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