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SALLINGVEJ DYREKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 29154333
Rebildvej 1, 2720 Vanløse
post@sallingvej-dyreklinik.dk
tel: 38869515
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 247.33 | 4 657.93 | 4 860.10 | 5 075.73 | 6 593.82 |
| Employee benefit expenses | -4 225.70 | -5 079.30 | -4 664.45 | -4 624.50 | -6 111.57 |
| Other operating expenses | -13.28 | ||||
| Total depreciation | - 175.66 | - 176.91 | - 139.67 | - 123.31 | - 132.52 |
| EBIT | 845.97 | - 598.28 | 42.71 | 327.91 | 349.73 |
| Other financial income | 11.02 | 0.02 | 1.57 | 0.66 | |
| Other financial expenses | -36.38 | -5.51 | -0.69 | -0.14 | -0.97 |
| Pre-tax profit | 820.61 | - 603.78 | 42.04 | 329.34 | 349.43 |
| Income taxes | - 180.51 | 132.60 | -9.30 | -72.20 | -78.74 |
| Net earnings | 640.09 | - 471.19 | 32.74 | 257.14 | 270.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 245.10 | ||||
| Machinery and equipment | 488.24 | 628.73 | 396.17 | 307.86 | 390.16 |
| Tangible assets total | 733.35 | 628.73 | 396.17 | 307.86 | 390.16 |
| Investments total | 218.13 | 218.13 | 218.13 | 218.13 | 218.13 |
| Long term receivables total | |||||
| Finished products/goods | 429.29 | 388.80 | 443.49 | 424.85 | 510.42 |
| Inventories total | 429.29 | 388.80 | 443.49 | 424.85 | 510.42 |
| Current amounts owed by group member comp. | 114.04 | 31.99 | 113.80 | ||
| Prepayments and accrued income | 63.21 | 54.95 | 153.72 | 148.11 | 241.10 |
| Current other receivables | 48.98 | 40.13 | 34.32 | 145.06 | 206.05 |
| Current deferred tax assets | 75.99 | 88.00 | 37.29 | ||
| Short term receivables total | 226.22 | 171.07 | 308.04 | 406.97 | 484.44 |
| Other current investments | 20.00 | 20.00 | |||
| Cash and bank deposits | 913.84 | 144.30 | 336.15 | 459.91 | 451.27 |
| Cash and cash equivalents | 913.84 | 144.30 | 336.15 | 479.91 | 471.27 |
| Balance sheet total (assets) | 2 520.83 | 1 551.04 | 1 701.98 | 1 837.73 | 2 074.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | |||
| Other reserves | - 200.00 | ||||
| Retained earnings | 475.58 | 1 115.67 | 644.49 | 277.22 | 234.36 |
| Profit of the financial year | 640.09 | - 471.19 | 32.74 | 257.14 | 270.69 |
| Shareholders equity total | 1 240.67 | 769.48 | 802.22 | 859.36 | 930.05 |
| Provisions | 56.61 | 53.30 | 62.80 | 72.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 380.13 | 242.94 | 165.81 | 242.63 | 315.15 |
| Current owed to group member | 59.66 | ||||
| Short-term deferred tax liabilities | 175.12 | 62.70 | 19.30 | ||
| Other non-interest bearing current liabilities | 668.31 | 478.96 | 680.64 | 610.24 | 737.42 |
| Current liabilities total | 1 223.56 | 781.55 | 846.45 | 915.56 | 1 071.88 |
| Balance sheet total (liabilities) | 2 520.83 | 1 551.04 | 1 701.98 | 1 837.73 | 2 074.42 |
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