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Vetgruppen Brønderslev Dyrehospital ApS — Credit Rating and Financial Key Figures

CVR number: 38285998
Østergade 85, 9700 Brønderslev
kontakt.broenderslev@vetgruppen.dk
tel: 98831010
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 499.393 658.443 988.575 046.414 796.08
Employee benefit expenses-3 246.70-3 541.19-4 263.86-4 061.48-4 710.93
Other operating expenses-26.17-14.62
Total depreciation- 187.18- 104.11- 163.35- 152.37- 187.64
EBIT39.34-1.47- 438.65832.55- 102.50
Other financial income5.0424.904.18
Other financial expenses-6.40-13.55- 103.85-76.69-22.79
Pre-tax profit32.94-15.02- 537.46780.76- 121.11
Income taxes151.48- 216.385.5755.84
Net earnings184.42- 231.40- 531.89836.60- 121.11

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill28.5714.28
Intangible assets total28.5714.28
Buildings14.6285.8180.1459.6039.05
Machinery and equipment268.94491.91362.51281.15529.02
Tangible assets total283.56577.73442.66340.74568.07
Investments total10.00296.70296.70300.70282.00
Non-curr. owed by group member comp.1 820.56
Long term receivables total1 820.56
Finished products/goods247.96328.78262.45320.79351.40
Inventories total247.96328.78262.45320.79351.40
Current trade debtors59.0352.9425.6821.57180.39
Current amounts owed by group member comp.1 732.801 426.78
Prepayments and accrued income3.6722.805.246.33
Current other receivables91.2854.20120.3494.8167.89
Current deferred tax assets216.385.57
Short term receivables total370.36107.14174.401 854.411 681.39
Cash and bank deposits445.98293.45490.61578.4918.23
Cash and cash equivalents445.98293.45490.61578.4918.23
Balance sheet total (assets)1 386.411 618.083 487.373 395.142 901.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital52.0052.0052.0052.0052.00
Shares repurchased200.00
Retained earnings- 367.37- 182.941 585.651 053.771 690.37
Profit of the financial year184.42- 231.40- 531.89836.60- 121.11
Shareholders equity total- 130.94- 362.351 105.771 942.371 821.26
Non-current deferred tax liabilities193.90193.90203.14209.44221.90
Non-current liabilities total193.90193.90203.14209.44221.90
Current loans from credit institutions2.37
Current trade creditors518.35343.93228.34168.16282.71
Current owed to group member1 047.571 344.63610.84
Other non-interest bearing current liabilities805.10392.65605.50464.32575.22
Current liabilities total1 323.451 786.522 178.461 243.33857.93
Balance sheet total (liabilities)1 386.411 618.083 487.373 395.142 901.10
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