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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 860.62 | 5 691.39 | 7 832.20 | ||
| External services | -1 629.02 | -2 608.91 | -3 262.88 | ||
| Gross profit | 2 231.59 | 3 082.47 | 4 569.32 | 5 430.41 | 5 738.99 |
| Wages and salaries | -1 602.31 | -2 191.35 | -3 096.13 | ||
| Social security expenses | - 248.11 | - 102.03 | - 246.58 | ||
| Employee benefit expenses | -3 892.32 | -4 486.14 | |||
| Total depreciation | -56.91 | - 147.44 | - 221.70 | -84.64 | -85.35 |
| EBIT | 324.27 | 641.66 | 1 004.91 | 1 453.45 | 1 167.49 |
| Other financial income | 0.49 | 4.57 | 9.14 | ||
| Other financial expenses | -1.85 | -4.52 | -5.00 | -0.00 | -11.71 |
| Pre-tax profit | 322.41 | 637.13 | 1 000.41 | 1 458.02 | 1 164.92 |
| Income taxes | -70.93 | - 141.16 | - 220.09 | - 320.77 | - 100.56 |
| Net earnings | 251.48 | 495.97 | 780.32 | 1 137.26 | 1 064.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | 60.00 | |||
| Intangible assets total | 60.00 | 60.00 | |||
| Buildings | 8.06 | 221.35 | 127.43 | 110.92 | 70.19 |
| Machinery and equipment | 119.28 | 147.89 | 144.76 | 148.15 | |
| Tangible assets total | 8.06 | 340.63 | 275.32 | 255.69 | 218.34 |
| Investments total | 54.00 | 54.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 85.16 | 210.00 | 315.00 | 405.00 | 479.23 |
| Inventories total | 85.16 | 210.00 | 315.00 | 405.00 | 479.23 |
| Current trade debtors | 66.10 | 76.26 | 49.60 | 27.13 | 27.31 |
| Prepayments and accrued income | 28.25 | ||||
| Current other receivables | 117.20 | 49.37 | 49.27 | 37.24 | 65.73 |
| Current deferred tax assets | 140.03 | 515.29 | 0.20 | ||
| Short term receivables total | 323.33 | 640.91 | 99.06 | 64.37 | 121.29 |
| Cash and bank deposits | 577.66 | 1 054.04 | 1 562.36 | 1 662.70 | 1 659.51 |
| Cash and cash equivalents | 577.66 | 1 054.04 | 1 562.36 | 1 662.70 | 1 659.51 |
| Balance sheet total (assets) | 1 054.20 | 2 305.59 | 2 251.75 | 2 441.76 | 2 532.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Share premium account | 37.77 | ||||
| Asset revaluation reserve | 30.83 | 30.83 | |||
| Shares repurchased | - 120.00 | 300.00 | 1 000.00 | 800.00 | 1 000.00 |
| Other reserves | - 733.10 | ||||
| Retained earnings | 7.32 | 386.42 | -1 574.78 | - 679.26 | - 542.00 |
| Profit of the financial year | 251.48 | 495.97 | 780.32 | 1 137.26 | 1 064.36 |
| Shareholders equity total | 257.39 | 555.12 | 280.54 | 1 333.00 | 1 597.36 |
| Provisions | 13.20 | 13.20 | 13.20 | 4.37 | |
| Non-current liabilities total | |||||
| Current trade creditors | 36.31 | 10.93 | 228.01 | 204.75 | 252.86 |
| Current owed to participating | 11.84 | 11.84 | 7.46 | ||
| Current owed to group member | 7.11 | 5.28 | |||
| Short-term deferred tax liabilities | 3.62 | 3.62 | 3.62 | 3.62 | 183.95 |
| Other non-interest bearing current liabilities | 743.68 | 1 710.88 | 1 714.54 | 885.81 | 488.55 |
| Current liabilities total | 783.61 | 1 737.27 | 1 958.00 | 1 108.76 | 930.63 |
| Balance sheet total (liabilities) | 1 054.20 | 2 305.59 | 2 251.75 | 2 441.76 | 2 532.37 |
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