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MØRKØV DYREKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 32279287
Holbækvej 173, 4440 Mørkøv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 107.87 | 6 186.68 | 6 525.42 | 7 287.23 | 7 021.47 |
| Employee benefit expenses | -4 460.48 | -4 454.35 | -4 814.17 | -5 292.13 | -5 445.10 |
| Total depreciation | - 285.68 | - 267.84 | - 278.69 | - 309.99 | - 304.51 |
| EBIT | 1 361.71 | 1 464.50 | 1 432.56 | 1 685.11 | 1 271.86 |
| Other financial income | 3.39 | 27.13 | 30.26 | 35.37 | 0.23 |
| Other financial expenses | -56.09 | -44.27 | -38.32 | -35.44 | -34.01 |
| Pre-tax profit | 1 309.01 | 1 447.36 | 1 424.51 | 1 685.04 | 1 238.08 |
| Income taxes | - 288.98 | - 302.53 | - 296.58 | - 287.47 | - 199.14 |
| Net earnings | 1 020.03 | 1 144.83 | 1 127.93 | 1 397.57 | 1 038.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 111.12 | 3 966.61 | 3 823.43 | 4 823.74 | 5 035.16 |
| Machinery and equipment | 299.65 | 286.33 | 363.31 | 428.37 | 297.57 |
| Tangible assets total | 4 410.77 | 4 252.93 | 4 186.75 | 5 252.11 | 5 332.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 442.38 | 480.51 | 453.31 | 448.82 | 471.68 |
| Inventories total | 442.38 | 480.51 | 453.31 | 448.82 | 471.68 |
| Current trade debtors | 265.53 | 266.41 | 385.28 | 572.82 | 303.79 |
| Current amounts owed by group member comp. | 92.32 | 319.41 | 353.68 | ||
| Current other receivables | 12.50 | 123.80 | 70.12 | ||
| Current deferred tax assets | 50.45 | 31.88 | 28.56 | 28.59 | 29.78 |
| Short term receivables total | 328.47 | 390.62 | 857.06 | 1 025.20 | 333.57 |
| Cash and bank deposits | 105.73 | 485.33 | 878.77 | 156.06 | 1 193.64 |
| Cash and cash equivalents | 105.73 | 485.33 | 878.77 | 156.06 | 1 193.64 |
| Balance sheet total (assets) | 5 287.35 | 5 609.39 | 6 375.88 | 6 882.19 | 7 331.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 650.00 | 500.00 | 500.00 | 500.00 | |
| Retained earnings | - 620.39 | - 100.36 | 544.47 | 1 172.40 | 2 569.97 |
| Profit of the financial year | 1 020.03 | 1 144.83 | 1 127.93 | 1 397.57 | 1 038.94 |
| Shareholders equity total | 1 549.64 | 2 044.47 | 2 672.40 | 3 569.97 | 4 108.91 |
| Non-current loans from credit institutions | 2 409.22 | 2 210.09 | 2 009.88 | 1 808.59 | 1 606.20 |
| Non-current liabilities total | 2 409.22 | 2 210.09 | 2 009.88 | 1 808.59 | 1 606.20 |
| Current loans from credit institutions | 198.06 | 199.13 | 200.21 | 201.30 | 202.39 |
| Current trade creditors | 553.48 | 383.57 | 536.37 | 611.35 | 455.90 |
| Current owed to group member | 109.13 | ||||
| Short-term deferred tax liabilities | 302.48 | 293.26 | 287.50 | 200.34 | |
| Other non-interest bearing current liabilities | 576.95 | 469.65 | 663.76 | 403.49 | 648.75 |
| Current liabilities total | 1 328.49 | 1 354.83 | 1 693.60 | 1 503.64 | 1 616.51 |
| Balance sheet total (liabilities) | 5 287.35 | 5 609.39 | 6 375.88 | 6 882.19 | 7 331.62 |
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