Vendsyssel Landdyrlæger ApS
CVR number: 38706845
Bredgade 80, 9830 Tårs
vldyrlaeger@gmail.com
tel: 98998066
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 425.91 | 6 916.84 | 8 210.24 | 9 897.87 | 13 827.15 |
| Employee benefit expenses | -5 783.03 | -5 093.18 | -5 920.90 | -7 889.78 | -9 047.47 |
| Total depreciation | - 511.26 | - 487.11 | - 204.86 | - 241.30 | - 788.72 |
| EBIT | 1 131.62 | 1 336.54 | 2 084.49 | 1 766.79 | 3 990.95 |
| Other financial income | 42.01 | 48.98 | 63.02 | 12.54 | 19.95 |
| Other financial expenses | -34.13 | -14.30 | -10.40 | -16.08 | -15.66 |
| Pre-tax profit | 1 139.50 | 1 371.22 | 2 137.10 | 1 763.25 | 3 995.24 |
| Income taxes | - 260.70 | - 307.59 | - 465.43 | - 375.19 | - 887.80 |
| Net earnings | 878.80 | 1 063.63 | 1 671.67 | 1 388.06 | 3 107.44 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 489.28 | 90.87 | 920.25 | ||
| Intangible assets total | 489.28 | 90.87 | 920.25 | ||
| Land and waters | 793.29 | 768.44 | 743.59 | 2 045.10 | 2 019.53 |
| Machinery and equipment | 47.78 | 93.35 | 329.02 | 603.02 | 453.62 |
| Tangible assets total | 841.07 | 861.78 | 1 072.60 | 2 648.12 | 2 473.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 125.61 | 120.85 | 142.71 | 265.68 | 299.90 |
| Inventories total | 125.61 | 120.85 | 142.71 | 265.68 | 299.90 |
| Current trade debtors | 1 665.40 | 1 906.78 | 1 899.35 | 2 807.09 | 2 945.99 |
| Prepayments and accrued income | 238.36 | 579.21 | 110.88 | 221.15 | 372.36 |
| Current other receivables | 59.62 | 27.28 | 39.56 | 150.66 | 17.49 |
| Current deferred tax assets | 89.64 | 137.26 | 110.36 | 25.94 | 1.50 |
| Short term receivables total | 2 053.01 | 2 650.53 | 2 160.14 | 3 204.84 | 3 337.34 |
| Cash and bank deposits | 54.32 | 862.17 | 164.48 | 2.52 | 2 237.85 |
| Cash and cash equivalents | 54.32 | 862.17 | 164.48 | 2.52 | 2 237.85 |
| Balance sheet total (assets) | 3 563.28 | 4 586.21 | 3 539.93 | 6 121.15 | 9 268.49 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 120.00 | 140.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 200.00 | 2 800.00 | |
| Other reserves | - 700.00 | ||||
| Retained earnings | - 260.16 | - 381.35 | - 317.73 | 895.99 | 210.29 |
| Profit of the financial year | 878.80 | 1 063.63 | 1 671.67 | 1 388.06 | 3 107.44 |
| Shareholders equity total | 1 718.65 | 1 782.27 | 1 453.95 | 3 604.05 | 5 557.73 |
| Provisions | 7.38 | ||||
| Non-current other liabilities | 130.54 | 110.51 | |||
| Non-current deferred tax liabilities | 315.77 | 309.21 | 45.08 | 510.15 | |
| Non-current liabilities total | 315.77 | 439.75 | 110.51 | 45.08 | 510.15 |
| Current loans from credit institutions | 381.94 | ||||
| Current trade creditors | 184.17 | 335.86 | 330.60 | 793.35 | 815.54 |
| Current owed to participating | 14.17 | 117.57 | 2.83 | 4.18 | |
| Short-term deferred tax liabilities | 376.53 | 219.77 | 762.48 | ||
| Other non-interest bearing current liabilities | 1 330.54 | 1 910.75 | 1 265.52 | 1 072.79 | 1 615.20 |
| Current liabilities total | 1 528.87 | 2 364.18 | 1 975.48 | 2 472.02 | 3 193.22 |
| Balance sheet total (liabilities) | 3 563.28 | 4 586.21 | 3 539.93 | 6 121.15 | 9 268.49 |
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