BYENS DYREKLINIK VIBY ApS — Credit Rating and Financial Key Figures
CVR number: 36465123
Rosenvangs Allé 2, 8260 Viby J
Byensdyreklinik@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 920.06 | 2 398.34 | 3 008.70 | 3 600.05 | 3 317.96 |
| Employee benefit expenses | -1 717.82 | -2 196.58 | -2 809.59 | -2 922.63 | -2 911.73 |
| Total depreciation | -70.71 | - 168.99 | - 177.61 | - 157.21 | - 114.32 |
| EBIT | 131.53 | 32.77 | 21.50 | 520.21 | 291.92 |
| Other financial income | 0.46 | 16.93 | |||
| Other financial expenses | -0.76 | -9.13 | -9.26 | -25.85 | -1.24 |
| Pre-tax profit | 130.77 | 23.64 | 12.24 | 494.82 | 307.61 |
| Income taxes | -11.60 | -25.41 | - 108.87 | -67.95 | |
| Net earnings | 130.77 | 12.04 | -13.17 | 385.95 | 239.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 297.14 | 253.01 | 205.72 | 160.00 | 114.29 |
| Intangible assets total | 297.14 | 253.01 | 205.72 | 160.00 | 114.29 |
| Buildings | 298.64 | 268.05 | 202.62 | 134.01 | 65.41 |
| Machinery and equipment | 167.96 | 104.89 | 42.89 | ||
| Tangible assets total | 466.60 | 372.95 | 245.51 | 134.01 | 65.41 |
| Investments total | 86.37 | 86.37 | 86.37 | 86.37 | 86.37 |
| Long term receivables total | |||||
| Finished products/goods | 153.00 | 190.00 | 217.65 | 212.00 | 150.00 |
| Inventories total | 153.00 | 190.00 | 217.65 | 212.00 | 150.00 |
| Current trade debtors | 0.20 | 12.44 | 58.62 | 14.14 | 36.45 |
| Current amounts owed by group member comp. | 307.37 | ||||
| Current deferred tax assets | 4.05 | 9.17 | 5.92 | ||
| Short term receivables total | 0.20 | 12.44 | 62.67 | 23.31 | 349.75 |
| Cash and bank deposits | 133.67 | 399.84 | 673.70 | 1 206.49 | 587.52 |
| Cash and cash equivalents | 133.67 | 399.84 | 673.70 | 1 206.49 | 587.52 |
| Balance sheet total (assets) | 1 136.99 | 1 314.60 | 1 491.61 | 1 822.19 | 1 353.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Retained earnings | 363.69 | 494.45 | 206.50 | - 106.68 | 279.28 |
| Profit of the financial year | 130.77 | 12.04 | -13.17 | 385.95 | 239.66 |
| Shareholders equity total | 544.46 | 556.50 | 543.32 | 629.28 | 568.94 |
| Provisions | 4.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 35.82 | 185.92 | 287.59 | 118.82 | 165.55 |
| Current owed to participating | 148.61 | 216.59 | 221.65 | 231.63 | |
| Current owed to group member | 100.00 | 27.93 | 24.25 | 223.56 | |
| Short-term deferred tax liabilities | 3.00 | 10.10 | 33.97 | 113.98 | 64.70 |
| Other non-interest bearing current liabilities | 305.10 | 313.06 | 380.83 | 504.92 | 554.15 |
| Current liabilities total | 592.54 | 753.60 | 948.29 | 1 192.91 | 784.40 |
| Balance sheet total (liabilities) | 1 136.99 | 1 314.60 | 1 491.61 | 1 822.19 | 1 353.34 |
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