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Dyrlægerne Ved Stranden ApS — Credit Rating and Financial Key Figures
CVR number: 40457348
Hundige Strandvej 178, 2670 Greve
vet@vedstranden.com
tel: 42332330
dyrlægernevedstranden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 691.39 | 7 832.20 | |||
| External services | -2 608.91 | -3 262.88 | |||
| Gross profit | 3 082.47 | 4 569.32 | 5 430.41 | 5 739.00 | 7 572.86 |
| Wages and salaries | -2 191.35 | -3 096.13 | |||
| Social security expenses | - 102.03 | - 246.58 | |||
| Employee benefit expenses | -3 892.32 | -4 486.00 | -5 704.94 | ||
| Total depreciation | - 147.44 | - 221.70 | -84.64 | -85.00 | - 100.80 |
| EBIT | 641.66 | 1 004.91 | 1 453.45 | 1 168.00 | 1 767.12 |
| Other financial income | 0.49 | 4.57 | 9.00 | ||
| Other financial expenses | -4.52 | -5.00 | -0.00 | -12.00 | -22.54 |
| Pre-tax profit | 637.13 | 1 000.41 | 1 458.02 | 1 165.00 | 1 744.58 |
| Income taxes | - 141.16 | - 220.09 | - 320.77 | - 101.00 | - 391.58 |
| Net earnings | 495.97 | 780.32 | 1 137.26 | 1 064.00 | 1 353.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | ||||
| Intangible assets total | 60.00 | ||||
| Buildings | 221.35 | 127.43 | 110.92 | 70.00 | 29.45 |
| Machinery and equipment | 119.28 | 147.89 | 144.76 | 148.00 | 133.08 |
| Tangible assets total | 340.63 | 275.32 | 255.69 | 218.00 | 162.54 |
| Investments total | 54.00 | 54.00 | 54.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 210.00 | 315.00 | 405.00 | 479.00 | 519.07 |
| Inventories total | 210.00 | 315.00 | 405.00 | 479.00 | 519.07 |
| Current trade debtors | 76.26 | 49.60 | 27.13 | 27.00 | 29.11 |
| Prepayments and accrued income | 28.00 | 29.96 | |||
| Current other receivables | 49.37 | 49.27 | 37.24 | 66.00 | 41.42 |
| Current deferred tax assets | 515.29 | 0.20 | 47.53 | ||
| Short term receivables total | 640.91 | 99.06 | 64.37 | 121.00 | 148.02 |
| Cash and bank deposits | 1 054.04 | 1 562.36 | 1 662.70 | 1 660.00 | 2 374.68 |
| Cash and cash equivalents | 1 054.04 | 1 562.36 | 1 662.70 | 1 660.00 | 2 374.68 |
| Balance sheet total (assets) | 2 305.59 | 2 251.75 | 2 441.76 | 2 532.00 | 3 258.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Asset revaluation reserve | 30.83 | ||||
| Shares repurchased | 300.00 | 1 000.00 | 800.00 | 1 000.00 | 1 200.00 |
| Other reserves | - 733.10 | ||||
| Retained earnings | 386.42 | -1 574.78 | - 679.26 | - 542.00 | - 677.64 |
| Profit of the financial year | 495.97 | 780.32 | 1 137.26 | 1 064.00 | 1 353.01 |
| Shareholders equity total | 555.12 | 280.54 | 1 333.00 | 1 597.00 | 1 950.37 |
| Provisions | 13.20 | 13.20 | 4.00 | 4.48 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.93 | 228.01 | 204.75 | 253.00 | 557.15 |
| Current owed to participating | 11.84 | 11.84 | 7.46 | ||
| Current owed to group member | 7.11 | 5.00 | 4.90 | ||
| Short-term deferred tax liabilities | 3.62 | 3.62 | 3.62 | 184.00 | |
| Other non-interest bearing current liabilities | 1 710.88 | 1 714.54 | 885.81 | 489.00 | 741.40 |
| Current liabilities total | 1 737.27 | 1 958.00 | 1 108.76 | 931.00 | 1 303.45 |
| Balance sheet total (liabilities) | 2 305.59 | 2 251.75 | 2 441.76 | 2 532.00 | 3 258.30 |
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