VetNet International ApS — Credit Rating and Financial Key Figures
CVR number: 29520356
Næstvedgade 28, 2100 København Ø
Frederik@Korsgaardconsulting.com
tel: 53561468
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.41 | 479.36 | 371.38 | 186.97 | 422.40 |
| Employee benefit expenses | - 226.94 | ||||
| Total depreciation | - 218.74 | - 218.74 | - 946.67 | - 405.71 | - 254.06 |
| EBIT | 198.67 | 260.62 | - 575.29 | - 218.74 | -58.60 |
| Other financial income | 6.98 | 9.52 | 39.07 | 0.94 | |
| Other financial expenses | -10.87 | -0.08 | -0.03 | -0.43 | -1.06 |
| Pre-tax profit | 194.78 | 270.07 | - 536.25 | - 219.17 | -58.71 |
| Income taxes | -43.21 | -59.43 | -42.17 | 7.00 | 9.00 |
| Net earnings | 151.58 | 210.63 | - 578.42 | - 212.17 | -49.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 020.79 | 802.05 | 583.31 | 364.57 | 145.83 |
| Intangible assets total | 1 020.79 | 802.05 | 583.31 | 364.57 | 145.83 |
| Machinery and equipment | 22.59 | ||||
| Tangible assets total | 22.59 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.27 | ||||
| Current amounts owed by group member comp. | 466.15 | 649.32 | 326.00 | 75.92 | |
| Short term receivables total | 466.15 | 649.32 | 326.00 | 75.92 | 73.27 |
| Cash and bank deposits | 0.94 | 0.04 | 0.02 | 0.02 | 414.66 |
| Cash and cash equivalents | 0.94 | 0.04 | 0.02 | 0.02 | 414.66 |
| Balance sheet total (assets) | 1 487.88 | 1 451.41 | 909.33 | 440.51 | 656.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 608.62 | 760.19 | 970.83 | 392.40 | 180.24 |
| Profit of the financial year | 151.58 | 210.63 | - 578.42 | - 212.17 | -49.71 |
| Shareholders equity total | 885.19 | 1 095.83 | 517.40 | 305.23 | 255.52 |
| Provisions | 224.57 | 176.45 | 128.33 | 80.21 | 37.05 |
| Non-current deferred tax liabilities | 91.32 | 107.55 | 90.30 | 34.15 | |
| Non-current liabilities total | 91.32 | 107.55 | 90.30 | 34.15 | |
| Current trade creditors | 13.00 | 13.50 | 13.50 | 13.50 | 12.72 |
| Current owed to group member | 10.00 | ||||
| Short-term deferred tax liabilities | 87.77 | 107.55 | 41.12 | ||
| Other non-interest bearing current liabilities | 186.02 | 58.08 | 52.25 | 0.45 | 230.36 |
| Accruals and deferred income | 76.55 | ||||
| Current liabilities total | 286.79 | 71.58 | 173.30 | 55.07 | 329.63 |
| Balance sheet total (liabilities) | 1 487.88 | 1 451.41 | 909.33 | 440.51 | 656.36 |
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