Din kvægpraksis ApS — Credit Rating and Financial Key Figures
CVR number: 42973467
Søndergade 10, 8881 Thorsø
din@kvaegpraksis.dk
tel: 73709887
www.kvaegpraksis.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 586.75 | 3 748.45 |
| Wages and salaries | -2 213.67 | |
| Social security expenses | - 970.97 | |
| Employee benefit expenses | -2 644.06 | |
| Total depreciation | -18.00 | -46.32 |
| EBIT | 924.70 | 517.49 |
| Other financial income | 4.33 | |
| Other financial expenses | -4.24 | -21.48 |
| Pre-tax profit | 920.46 | 500.34 |
| Income taxes | - 223.74 | -74.16 |
| Net earnings | 696.72 | 426.18 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 72.00 | 530.92 |
| Tangible assets total | 72.00 | 530.92 |
| Investments total | ||
| Non-current loans receivable | 35.18 | 19.35 |
| Long term receivables total | 35.18 | 19.35 |
| Finished products/goods | 63.55 | 140.03 |
| Inventories total | 63.55 | 140.03 |
| Current trade debtors | 543.73 | 843.17 |
| Prepayments and accrued income | 64.46 | 3.34 |
| Current other receivables | 1 359.52 | |
| Short term receivables total | 1 967.71 | 846.51 |
| Cash and bank deposits | 794.53 | 915.60 |
| Cash and cash equivalents | 794.53 | 915.60 |
| Balance sheet total (assets) | 2 932.98 | 2 452.39 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 82.00 | 82.00 |
| Shares repurchased | 2 238.76 | 400.00 |
| Retained earnings | - 689.69 | - 392.97 |
| Profit of the financial year | 696.72 | 426.18 |
| Shareholders equity total | 2 327.79 | 515.21 |
| Provisions | 15.84 | |
| Non-current liabilities total | ||
| Current trade creditors | 125.18 | 168.95 |
| Current owed to participating | 680.00 | |
| Short-term deferred tax liabilities | 207.90 | 90.00 |
| Other non-interest bearing current liabilities | 256.26 | 998.23 |
| Current liabilities total | 589.35 | 1 937.18 |
| Balance sheet total (liabilities) | 2 932.98 | 2 452.39 |
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