Dyreklinikken på Toppen Aps — Credit Rating and Financial Key Figures
CVR number: 43657011
Vesterbrogade 36 D, 3250 Gilleleje
klinikkenpaatoppen@outlook.dk
tel: 93995652
www.klinikkenpaatoppen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 481.80 | 396.74 |
| Employee benefit expenses | - 353.68 | - 425.42 |
| EBIT | 128.12 | -28.68 |
| Other financial income | 0.91 | 1.30 |
| Other financial expenses | -2.53 | |
| Pre-tax profit | 129.03 | -29.90 |
| Income taxes | -28.39 | 6.58 |
| Net earnings | 100.64 | -23.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.57 | 23.82 |
| Current other receivables | 7.31 | |
| Current deferred tax assets | 36.58 | |
| Short term receivables total | 8.57 | 67.70 |
| Cash and bank deposits | 224.28 | 120.32 |
| Cash and cash equivalents | 224.28 | 120.32 |
| Balance sheet total (assets) | 232.85 | 188.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 100.65 | |
| Profit of the financial year | 100.64 | -23.32 |
| Shareholders equity total | 140.64 | 117.33 |
| Non-current liabilities total | ||
| Current trade creditors | 8.85 | 11.48 |
| Short-term deferred tax liabilities | 28.39 | |
| Other non-interest bearing current liabilities | 54.98 | 59.22 |
| Current liabilities total | 92.21 | 70.70 |
| Balance sheet total (liabilities) | 232.85 | 188.03 |
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