VetNet International ApS — Credit Rating and Financial Key Figures
CVR number: 29520356
Langebjerg 1, 4000 Roskilde
ata@tang.nu
tel: 30765123
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.46 | 417.41 | 479.36 | 371.38 | 186.97 |
| Total depreciation | - 218.74 | - 218.74 | - 218.74 | - 946.67 | - 405.71 |
| EBIT | 186.72 | 198.67 | 260.62 | - 575.29 | - 218.74 |
| Other financial income | 6.85 | 6.98 | 9.52 | 39.07 | |
| Other financial expenses | -13.41 | -10.87 | -0.08 | -0.03 | -0.43 |
| Pre-tax profit | 180.16 | 194.78 | 270.07 | - 536.25 | - 219.17 |
| Income taxes | -39.63 | -43.21 | -59.43 | -42.17 | 7.00 |
| Net earnings | 140.52 | 151.58 | 210.63 | - 578.42 | - 212.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 1 239.53 | 1 020.79 | 802.05 | 583.31 | 364.57 |
| Intangible assets total | 1 239.53 | 1 020.79 | 802.05 | 583.31 | 364.57 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 345.95 | 466.15 | 649.32 | 326.00 | 75.92 |
| Current other receivables | 0.23 | ||||
| Short term receivables total | 346.18 | 466.15 | 649.32 | 326.00 | 75.92 |
| Cash and bank deposits | 1.97 | 0.94 | 0.04 | 0.02 | 0.02 |
| Cash and cash equivalents | 1.97 | 0.94 | 0.04 | 0.02 | 0.02 |
| Balance sheet total (assets) | 1 587.68 | 1 487.88 | 1 451.41 | 909.33 | 440.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 468.09 | 608.62 | 760.19 | 970.83 | 392.40 |
| Profit of the financial year | 140.52 | 151.58 | 210.63 | - 578.42 | - 212.17 |
| Shareholders equity total | 733.61 | 885.19 | 1 095.83 | 517.40 | 305.23 |
| Provisions | 272.70 | 224.57 | 176.45 | 128.33 | 80.21 |
| Non-current deferred tax liabilities | 87.76 | 91.32 | 107.55 | 90.30 | 41.12 |
| Non-current liabilities total | 87.76 | 91.32 | 107.55 | 90.30 | 41.12 |
| Current trade creditors | 13.00 | 13.00 | 13.50 | 13.50 | 13.50 |
| Current owed to group member | 454.78 | ||||
| Short-term deferred tax liabilities | 25.83 | 87.77 | 107.55 | ||
| Other non-interest bearing current liabilities | 186.02 | 58.08 | 52.25 | 0.45 | |
| Current liabilities total | 493.61 | 286.79 | 71.58 | 173.30 | 13.95 |
| Balance sheet total (liabilities) | 1 587.68 | 1 487.88 | 1 451.41 | 909.33 | 440.51 |
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