Grænselandets dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 42034436
Sønderløgumlandevej 9 A, Sæd 6270 Tønder
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 410.60 | 630.39 | 181.33 |
| Employee benefit expenses | - 641.16 | - 564.70 | - 264.28 |
| Total depreciation | -8.50 | -17.43 | -17.43 |
| EBIT | - 239.06 | 48.26 | - 100.38 |
| Other financial expenses | -4.56 | -9.43 | -17.23 |
| Pre-tax profit | - 243.62 | 38.83 | - 117.61 |
| Income taxes | -9.15 | 9.15 | |
| Net earnings | - 243.62 | 29.68 | - 108.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 78.66 | 61.23 | 43.79 |
| Tangible assets total | 78.66 | 61.23 | 43.79 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 1.68 | 1.23 | |
| Current other receivables | 94.31 | 9.59 | |
| Short term receivables total | 1.68 | 94.31 | 10.83 |
| Cash and bank deposits | 13.10 | ||
| Cash and cash equivalents | 13.10 | ||
| Balance sheet total (assets) | 95.34 | 170.54 | 82.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 243.62 | - 213.94 | |
| Profit of the financial year | - 243.62 | 29.68 | - 108.46 |
| Shareholders equity total | - 203.62 | - 173.95 | - 282.40 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 137.78 | 137.29 | 186.60 |
| Current trade creditors | 75.47 | 59.24 | 30.00 |
| Current owed to participating | 14.00 | 51.23 | 96.75 |
| Short-term deferred tax liabilities | 9.15 | ||
| Other non-interest bearing current liabilities | 71.71 | 87.56 | 51.78 |
| Current liabilities total | 298.96 | 344.48 | 365.13 |
| Balance sheet total (liabilities) | 95.34 | 170.54 | 82.73 |
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