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HJØRNEGÅRDENS DYREKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 35487727
Skottegården 2, 2770 Kastrup
info@hjoernegaardens.dk
tel: 88775775
www.hjoernegaardens.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 777.08 | 9 497.85 | 9 211.37 | 10 293.15 | 10 543.28 |
| Employee benefit expenses | -5 034.25 | -6 451.87 | -6 865.88 | -7 314.21 | -9 363.89 |
| Total depreciation | - 400.24 | - 557.31 | - 597.47 | - 730.78 | - 674.22 |
| EBIT | 1 342.59 | 2 488.67 | 1 748.02 | 2 248.16 | 505.18 |
| Other financial income | 0.50 | 1.13 | 51.24 | 19.47 | |
| Other financial expenses | -33.81 | -36.47 | -7.25 | -33.30 | -21.80 |
| Pre-tax profit | 1 308.78 | 2 452.70 | 1 741.90 | 2 266.10 | 502.85 |
| Income taxes | - 311.96 | - 545.53 | - 393.82 | - 525.76 | - 113.64 |
| Net earnings | 996.82 | 1 907.17 | 1 348.08 | 1 740.34 | 389.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 35.08 | 15.04 | |||
| Intangible rights | 192.00 | 144.00 | 96.00 | 48.00 | |
| Intangible assets total | 227.08 | 159.03 | 96.00 | 48.00 | |
| Buildings | 1 063.84 | 885.97 | 616.68 | 1 273.23 | 994.86 |
| Machinery and equipment | 392.54 | 506.50 | 297.88 | 105.33 | 18.83 |
| Tangible assets total | 1 456.39 | 1 392.47 | 914.56 | 1 378.56 | 1 013.70 |
| Other non-current investments | -0.00 | ||||
| Investments total | 115.49 | 115.49 | 115.49 | 201.44 | 201.44 |
| Deferred tax assets | 27.87 | 45.49 | 45.09 | ||
| Long term receivables total | 27.87 | 45.49 | 45.09 | ||
| Finished products/goods | 580.56 | 1 198.86 | 579.79 | 588.44 | 667.21 |
| Inventories total | 580.56 | 1 198.86 | 579.79 | 588.44 | 667.21 |
| Current trade debtors | 92.13 | 94.33 | 207.94 | 66.09 | 262.25 |
| Current other receivables | 188.48 | 3.58 | 219.67 | 0.00 | 32.96 |
| Current deferred tax assets | 96.77 | ||||
| Short term receivables total | 280.61 | 97.91 | 427.61 | 66.09 | 391.98 |
| Cash and bank deposits | 1 889.90 | 3 849.27 | 5 157.93 | 6 777.24 | 6 743.38 |
| Cash and cash equivalents | 1 889.90 | 3 849.27 | 5 157.93 | 6 777.24 | 6 743.38 |
| Balance sheet total (assets) | 4 550.02 | 6 813.03 | 7 319.25 | 9 105.27 | 9 062.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 550.00 | 117.80 | 415.00 | 1 545.00 | 1 500.00 |
| Other reserves | 27.36 | 11.73 | |||
| Retained earnings | 1 348.17 | 1 988.83 | 3 092.73 | 2 375.81 | 2 961.15 |
| Profit of the financial year | 996.82 | 1 907.17 | 1 348.08 | 1 740.34 | 389.21 |
| Shareholders equity total | 3 002.35 | 4 105.53 | 4 935.81 | 5 741.15 | 4 930.36 |
| Provisions | 15.10 | 1.92 | |||
| Non-current owed to group member | 0.27 | ||||
| Non-current liabilities total | 0.27 | ||||
| Current trade creditors | 404.56 | 360.10 | 175.59 | 692.14 | 709.11 |
| Current owed to participating | 142.22 | 144.60 | 278.70 | 266.59 | |
| Short-term deferred tax liabilities | 227.64 | 558.71 | 269.06 | 333.39 | |
| Other non-interest bearing current liabilities | 900.08 | 1 644.55 | 1 794.19 | 2 059.89 | 3 156.72 |
| Current liabilities total | 1 532.29 | 2 705.59 | 2 383.44 | 3 364.12 | 4 132.43 |
| Balance sheet total (liabilities) | 4 550.02 | 6 813.03 | 7 319.25 | 9 105.27 | 9 062.79 |
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