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Havdrup Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 39173948
Skolevej 3, 4622 Havdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 650.00 | 5 291.00 | 5 897.00 | 6 434.00 | 7 248.60 |
| Employee benefit expenses | -3 997.00 | -4 498.00 | -4 822.00 | -5 218.00 | -6 591.79 |
| Total depreciation | - 352.00 | - 360.00 | - 310.00 | - 359.00 | - 357.42 |
| EBIT | 301.00 | 433.00 | 765.00 | 857.00 | 299.38 |
| Other financial income | 4.00 | 7.00 | |||
| Other financial expenses | - 124.00 | - 123.00 | - 166.00 | - 160.00 | - 137.10 |
| Pre-tax profit | 177.00 | 310.00 | 603.00 | 704.00 | 162.28 |
| Income taxes | -40.00 | -71.00 | - 134.00 | - 158.00 | -37.08 |
| Net earnings | 137.00 | 239.00 | 469.00 | 546.00 | 125.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 900.00 | 750.00 | 600.00 | 450.00 | 300.00 |
| Intangible assets total | 900.00 | 750.00 | 600.00 | 450.00 | 300.00 |
| Land and waters | 2 555.00 | 2 531.00 | 2 506.00 | 2 482.00 | 3 618.96 |
| Machinery and equipment | 593.00 | 470.00 | 607.00 | 586.00 | 483.58 |
| Tangible assets total | 3 148.00 | 3 001.00 | 3 113.00 | 3 068.00 | 4 102.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 286.00 | 399.00 | 458.00 | 397.00 | 417.60 |
| Inventories total | 286.00 | 399.00 | 458.00 | 397.00 | 417.60 |
| Current trade debtors | 130.00 | 136.00 | 129.00 | 105.00 | 90.14 |
| Prepayments and accrued income | 18.00 | 10.00 | 29.00 | 21.00 | 23.71 |
| Current other receivables | 151.00 | 114.41 | |||
| Current deferred tax assets | 31.00 | 15.00 | |||
| Short term receivables total | 330.00 | 146.00 | 158.00 | 141.00 | 228.26 |
| Cash and bank deposits | 95.00 | 790.00 | 1 073.00 | 1 246.00 | 67.09 |
| Cash and cash equivalents | 95.00 | 790.00 | 1 073.00 | 1 246.00 | 67.09 |
| Balance sheet total (assets) | 4 759.00 | 5 086.00 | 5 402.00 | 5 302.00 | 5 115.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 229.00 | 236.00 | 70.00 | 300.00 | |
| Retained earnings | -89.00 | - 188.00 | -19.00 | 150.00 | 696.02 |
| Profit of the financial year | 137.00 | 239.00 | 469.00 | 546.00 | 125.20 |
| Shareholders equity total | 327.00 | 337.00 | 570.00 | 1 046.00 | 871.21 |
| Provisions | 118.00 | 132.00 | 165.00 | 187.00 | 171.64 |
| Non-current loans from credit institutions | 1 580.00 | 1 443.00 | 1 308.00 | 1 172.00 | 1 027.81 |
| Non-current owed to group member | 2 071.00 | 1 551.00 | 1 645.03 | ||
| Non-current other liabilities | 172.00 | ||||
| Non-current deferred tax liabilities | 175.00 | ||||
| Non-current liabilities total | 1 752.00 | 1 618.00 | 3 379.00 | 2 723.00 | 2 672.85 |
| Current loans from credit institutions | 152.00 | 153.00 | 154.00 | 155.00 | 445.12 |
| Current trade creditors | 256.00 | 246.00 | 392.00 | 300.00 | 416.16 |
| Current owed to participating | 31.00 | 28.00 | 52.99 | ||
| Short-term deferred tax liabilities | 35.00 | 33.00 | 24.38 | ||
| Other non-interest bearing current liabilities | 2 154.00 | 2 565.00 | 678.00 | 863.00 | 461.14 |
| Current liabilities total | 2 562.00 | 2 999.00 | 1 288.00 | 1 346.00 | 1 399.79 |
| Balance sheet total (liabilities) | 4 759.00 | 5 086.00 | 5 402.00 | 5 302.00 | 5 115.49 |
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