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Dyrlæge Niels Søndergaard Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38703382
Broagervej 22, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.91 | -5.43 | -5.56 | -11.37 |
| EBIT | -5.63 | -6.91 | -5.43 | -5.56 | -11.37 |
| Other financial expenses | -1.83 | -4.04 | -0.73 | ||
| Net income from associates (fin.) | 334.33 | 231.34 | 493.29 | 306.73 | 491.92 |
| Pre-tax profit | 326.88 | 220.40 | 487.12 | 301.17 | 480.55 |
| Net earnings | 326.88 | 220.40 | 487.12 | 301.17 | 480.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 290.79 | 600.67 | 793.96 | 800.69 | 992.61 |
| Investments total | 290.79 | 600.67 | 793.96 | 800.69 | 992.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 497.25 | 379.56 | 627.51 | 840.14 | 1 046.83 |
| Cash and cash equivalents | 497.25 | 379.56 | 627.51 | 840.14 | 1 046.83 |
| Balance sheet total (assets) | 788.04 | 980.23 | 1 421.47 | 1 640.83 | 2 039.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 270.79 | 580.68 | 773.96 | 780.69 | 972.61 |
| Retained earnings | 8.94 | -9.93 | - 100.61 | 257.78 | 232.03 |
| Profit of the financial year | 326.88 | 220.40 | 487.12 | 301.17 | 480.55 |
| Shareholders equity total | 769.61 | 955.55 | 1 328.27 | 1 511.64 | 1 870.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 |
| Current owed to participating | 13.43 | ||||
| Other non-interest bearing current liabilities | 19.68 | 88.20 | 124.19 | 163.25 | |
| Current liabilities total | 18.43 | 24.68 | 93.20 | 129.19 | 169.25 |
| Balance sheet total (liabilities) | 788.04 | 980.23 | 1 421.47 | 1 640.83 | 2 039.44 |
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