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Center Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 38923331
Ærøvej 11, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 082.94 | 6 538.92 | 6 538.92 | 8 238.89 | 9 290.89 |
| Employee benefit expenses | -5 077.80 | -5 592.24 | -5 592.24 | -6 471.05 | -7 343.76 |
| Total depreciation | - 392.76 | - 555.53 | - 555.53 | - 502.04 | - 514.03 |
| EBIT | 1 612.38 | 391.15 | 391.15 | 1 265.80 | 1 433.10 |
| Other financial income | 108.26 | 108.26 | 107.59 | 134.84 | |
| Other financial expenses | - 104.23 | - 141.13 | - 141.13 | - 117.94 | - 100.19 |
| Pre-tax profit | 1 508.15 | 358.28 | 358.28 | 1 255.46 | 1 467.75 |
| Income taxes | - 333.25 | -88.29 | -88.29 | - 281.73 | - 326.77 |
| Net earnings | 1 174.89 | 269.99 | 269.99 | 973.72 | 1 140.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 357.50 | 234.93 | 234.93 | 173.64 | 112.36 |
| Intangible assets total | 357.50 | 234.93 | 234.93 | 173.64 | 112.36 |
| Buildings | 624.95 | 477.53 | 477.53 | 373.80 | 270.07 |
| Machinery and equipment | 1 728.71 | 1 663.25 | 1 663.25 | 1 326.23 | 1 118.84 |
| Tangible assets total | 2 353.66 | 2 140.78 | 2 140.78 | 1 700.03 | 1 388.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 401.27 | 341.46 | 341.46 | 342.92 | 610.53 |
| Inventories total | 401.27 | 341.46 | 341.46 | 342.92 | 610.53 |
| Current trade debtors | 90.12 | 18.05 | 18.05 | 54.93 | 136.13 |
| Current amounts owed by group member comp. | 4 072.72 | 3 010.97 | 3 010.97 | 3 254.41 | 4 625.74 |
| Current other receivables | 250.52 | 341.74 | 341.74 | 310.23 | 445.79 |
| Short term receivables total | 4 413.37 | 3 370.77 | 3 370.77 | 3 619.58 | 5 207.66 |
| Cash and bank deposits | 17.98 | 833.42 | 833.42 | 1 683.43 | 1 100.53 |
| Cash and cash equivalents | 17.98 | 833.42 | 833.42 | 1 683.43 | 1 100.53 |
| Balance sheet total (assets) | 7 543.77 | 6 921.35 | 6 921.35 | 7 519.61 | 8 419.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 338.04 | 1 403.80 | 1 403.80 | 1 673.78 | 2 647.51 |
| Profit of the financial year | 1 174.89 | 269.99 | 269.99 | 973.72 | 1 140.98 |
| Shareholders equity total | 1 036.85 | 1 873.79 | 1 873.79 | 2 847.51 | 3 988.49 |
| Provisions | 256.74 | 297.89 | 297.89 | 265.24 | 204.24 |
| Non-current other liabilities | 3 414.49 | ||||
| Non-current deferred tax liabilities | 2 792.66 | 2 792.66 | 2 464.77 | 2 112.21 | |
| Non-current liabilities total | 3 414.49 | 2 792.66 | 2 792.66 | 2 464.77 | 2 112.21 |
| Current loans from credit institutions | 795.42 | 329.28 | 329.28 | 333.43 | 350.78 |
| Current trade creditors | 880.10 | 606.29 | 606.29 | 444.71 | 449.45 |
| Short-term deferred tax liabilities | 281.38 | 86.73 | 86.73 | 314.38 | 387.77 |
| Other non-interest bearing current liabilities | 878.79 | 934.72 | 934.72 | 849.57 | 927.05 |
| Current liabilities total | 2 835.68 | 1 957.02 | 1 957.02 | 1 942.09 | 2 115.05 |
| Balance sheet total (liabilities) | 7 543.77 | 6 921.35 | 6 921.35 | 7 519.61 | 8 419.99 |
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