LANDBRUGETS VETERINÆRE KONSULENTTJENESTE — Credit Rating and Financial Key Figures
CVR number: 42511919
Fynsvej 8, 9500 Hobro
cs@lvk.dk
tel: 98510470
www.lvk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.00 | 82.00 | 82.00 | -89.00 | -12.00 |
| Employee benefit expenses | - 616.00 | - 609.00 | - 621.00 | - 624.00 | - 658.18 |
| EBIT | - 489.00 | - 527.00 | - 539.00 | - 713.00 | - 670.17 |
| Other financial income | 969.00 | 729.00 | 621.00 | 2 130.00 | 2 817.32 |
| Other financial expenses | -65.00 | -1 332.00 | -5 511.00 | -62.00 | -53.94 |
| Net income from associates (fin.) | 397.00 | 1 119.00 | - 559.00 | 459.00 | 326.79 |
| Pre-tax profit | 812.00 | -11.00 | -5 988.00 | 1 814.00 | 2 419.99 |
| Income taxes | - 260.00 | - 258.00 | - 220.00 | - 237.00 | - 245.99 |
| Net earnings | 552.00 | - 269.00 | -6 208.00 | 1 577.00 | 2 174.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 308.00 | 308.00 | 308.00 | 308.00 | 307.93 |
| Tangible assets total | 308.00 | 308.00 | 308.00 | 308.00 | 307.93 |
| Holdings in group member companies | 17 515.00 | 18 633.00 | 16 074.00 | 13 534.00 | 12 860.38 |
| Investments total | 17 515.00 | 18 633.00 | 16 074.00 | 13 534.00 | 12 860.38 |
| Non-current loans receivable | 28 410.00 | 27 080.00 | 25 737.00 | 27 636.00 | 30 234.74 |
| Long term receivables total | 28 410.00 | 27 080.00 | 25 737.00 | 27 636.00 | 30 234.74 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 490.00 | 6 367.00 | 6 258.00 | 6 125.00 | 5 488.61 |
| Prepayments and accrued income | 12.00 | 10.00 | 10.00 | 10.00 | 9.70 |
| Current other receivables | 69.00 | 64.00 | 60.00 | 57.00 | 54.00 |
| Current deferred tax assets | 15.00 | 64.00 | |||
| Short term receivables total | 6 571.00 | 6 456.00 | 6 392.00 | 6 192.00 | 5 552.31 |
| Cash and bank deposits | 251.00 | 202.00 | 119.00 | 27.00 | 53.77 |
| Cash and cash equivalents | 251.00 | 202.00 | 119.00 | 27.00 | 53.77 |
| Balance sheet total (assets) | 53 055.00 | 52 679.00 | 48 630.00 | 47 697.00 | 49 009.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 45 930.00 | 46 482.00 | 46 213.00 | 40 005.00 | 41 582.37 |
| Profit of the financial year | 552.00 | - 269.00 | -6 208.00 | 1 577.00 | 2 174.01 |
| Shareholders equity total | 46 482.00 | 46 213.00 | 40 005.00 | 41 582.00 | 43 756.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.00 | 73.00 | 77.00 | 85.00 | 49.50 |
| Current owed to group member | 6 425.00 | 6 304.00 | 8 466.00 | 5 827.00 | 4 965.23 |
| Short-term deferred tax liabilities | 9.00 | 121.00 | 145.99 | ||
| Other non-interest bearing current liabilities | 100.00 | 89.00 | 82.00 | 82.00 | 92.05 |
| Current liabilities total | 6 573.00 | 6 466.00 | 8 625.00 | 6 115.00 | 5 252.76 |
| Balance sheet total (liabilities) | 53 055.00 | 52 679.00 | 48 630.00 | 47 697.00 | 49 009.13 |
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