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Give Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 39911027
Vestergade 8, 7323 Give
bogholderi@dyrlagerne.dk
tel: 75732602
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 574.53 | 2 573.18 | 2 372.67 | 2 402.76 | 2 480.25 |
| Employee benefit expenses | -1 802.40 | -1 744.16 | -1 778.24 | -2 033.46 | -2 284.16 |
| Total depreciation | - 197.77 | - 205.94 | - 206.63 | - 176.63 | - 164.75 |
| EBIT | 574.35 | 623.08 | 387.80 | 192.66 | 31.34 |
| Other financial income | 2.49 | 2.54 | 4.71 | ||
| Other financial expenses | -9.81 | -11.46 | -2.22 | -0.94 | -0.62 |
| Pre-tax profit | 567.03 | 611.61 | 385.58 | 194.26 | 35.43 |
| Income taxes | - 123.84 | - 144.47 | -85.55 | -43.33 | -7.49 |
| Net earnings | 443.20 | 467.14 | 300.03 | 150.93 | 27.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 417.05 | 312.73 | 208.41 | 104.10 | |
| Intangible assets total | 417.05 | 312.73 | 208.41 | 104.10 | |
| Buildings | 161.00 | 138.00 | 115.00 | 92.00 | 69.00 |
| Machinery and equipment | 210.16 | 175.82 | 96.51 | 47.19 | 97.75 |
| Tangible assets total | 371.16 | 313.82 | 211.51 | 139.19 | 166.75 |
| Investments total | 25.50 | 25.50 | 25.50 | ||
| Non-current other receivables | 25.50 | 25.50 | |||
| Long term receivables total | 25.50 | 25.50 | |||
| Raw materials and consumables | 235.84 | 262.06 | 249.18 | 250.97 | 257.95 |
| Inventories total | 235.84 | 262.06 | 249.18 | 250.97 | 257.95 |
| Current trade debtors | 13.90 | 3.81 | 3.83 | ||
| Prepayments and accrued income | 8.76 | ||||
| Current other receivables | 149.80 | 200.16 | 131.45 | 170.06 | |
| Current deferred tax assets | 50.16 | 13.48 | 10.07 | 48.41 | |
| Short term receivables total | 22.66 | 203.78 | 217.47 | 141.52 | 218.47 |
| Cash and bank deposits | 468.98 | 581.73 | 836.88 | 771.70 | 564.05 |
| Cash and cash equivalents | 468.98 | 581.73 | 836.88 | 771.70 | 564.05 |
| Balance sheet total (assets) | 1 541.19 | 1 699.63 | 1 748.94 | 1 432.98 | 1 232.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 135.00 | 420.00 | 300.00 | 150.00 | |
| Retained earnings | 261.97 | 285.17 | 452.30 | 602.33 | 753.26 |
| Profit of the financial year | 443.20 | 467.14 | 300.03 | 150.93 | 27.94 |
| Shareholders equity total | 990.17 | 1 322.30 | 1 202.33 | 1 053.26 | 931.20 |
| Provisions | 5.38 | ||||
| Non-current deferred tax liabilities | 116.28 | 67.69 | 14.86 | ||
| Non-current liabilities total | 116.28 | 67.69 | 14.86 | ||
| Current trade creditors | 121.50 | 32.09 | 104.99 | 167.35 | 134.53 |
| Short-term deferred tax liabilities | 251.19 | ||||
| Other non-interest bearing current liabilities | 178.32 | 223.58 | 373.93 | 197.51 | 166.98 |
| Current liabilities total | 551.02 | 255.67 | 478.92 | 364.86 | 301.51 |
| Balance sheet total (liabilities) | 1 541.19 | 1 699.63 | 1 748.94 | 1 432.98 | 1 232.71 |
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