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SCANVET ANIMAL HEALTH A/S — Credit Rating and Financial Key Figures
CVR number: 13153604
Kongevejen 66, Asminderød 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63 784.96 | 63 188.20 | |||
| Employee benefit expenses | -19 500.09 | -27 115.89 | |||
| Other operating expenses | -53.90 | -14.10 | |||
| Total depreciation | -4 649.46 | -6 436.37 | |||
| Reduction in value of non-current assets | -5 500.00 | -9 706.22 | |||
| EBIT | 26 371.00 | 24 785.00 | 31 765.00 | 34 081.50 | 19 915.61 |
| Other financial income | 93 009.79 | 27 139.19 | |||
| Other financial expenses | -7 824.22 | - 103 800.32 | |||
| Net income from associates (fin.) | 13 041.01 | -20 616.62 | |||
| Pre-tax profit | 178 394.00 | 15 162.00 | 48 596.00 | 132 308.08 | -77 362.14 |
| Income taxes | -26 168.11 | - 831.68 | |||
| Net earnings | 178 394.00 | 15 162.00 | 48 596.00 | 106 139.97 | -78 193.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 852.75 | 39 546.91 | |||
| Buildings | 875.80 | ||||
| Machinery and equipment | 14 277.02 | 34 043.29 | |||
| Advance payments and construction in progress | 4 607.66 | ||||
| Tangible assets total | 52 737.44 | 74 466.00 | |||
| Holdings in group member companies | 31 379.24 | 10 762.62 | |||
| Investments total | 494 263.00 | 502 576.00 | 538 394.00 | 31 379.24 | 10 762.62 |
| Non-current loans receivable | 13 000.00 | ||||
| Long term receivables total | 13 000.00 | ||||
| Finished products/goods | 103 451.33 | 92 162.99 | |||
| Inventories total | 103 451.33 | 92 162.99 | |||
| Current trade debtors | 16 972.54 | 15 868.50 | |||
| Current amounts owed by group member comp. | 26 350.18 | 3 264.27 | |||
| Current other receivables | 4 374.07 | 15 312.54 | |||
| Current deferred tax assets | 278.60 | 1 154.95 | |||
| Short term receivables total | 47 975.39 | 35 600.27 | |||
| Other current investments | 343 446.05 | 257 750.55 | |||
| Cash and bank deposits | 90 309.45 | 92 291.86 | |||
| Cash and cash equivalents | 433 755.50 | 350 042.42 | |||
| Balance sheet total (assets) | 494 263.00 | 502 576.00 | 538 394.00 | 669 298.89 | 576 034.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 454 416.00 | 469 578.00 | 518 174.00 | 500.00 | 500.00 |
| Share premium account | 125.00 | 125.00 | |||
| Shares repurchased | 14 000.00 | ||||
| Other reserves | 28 972.95 | 8 356.34 | |||
| Retained earnings | - 178 394.00 | -15 162.00 | -48 596.00 | 488 575.68 | 601 332.27 |
| Profit of the financial year | 178 394.00 | 15 162.00 | 48 596.00 | 106 139.97 | -78 193.82 |
| Shareholders equity total | 454 416.00 | 469 578.00 | 518 174.00 | 624 313.61 | 546 119.79 |
| Provisions | -68.80 | 278.60 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11 419.87 | 15 011.05 | |||
| Current owed to group member | 352.02 | 2 207.51 | |||
| Short-term deferred tax liabilities | 23 113.53 | ||||
| Other non-interest bearing current liabilities | 10 099.87 | 12 695.94 | |||
| Current liabilities total | 44 985.28 | 29 914.50 | |||
| Balance sheet total (liabilities) | 454 416.00 | 469 578.00 | 518 174.00 | 669 230.09 | 576 312.89 |
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