Hedehusene Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 44052849
Vesterkøb 5, 2640 Hedehusene
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 117.78 | 1 034.24 |
| Employee benefit expenses | -5.62 | - 720.96 |
| Total depreciation | -24.60 | |
| EBIT | - 123.40 | 288.67 |
| Other financial income | 0.01 | 0.49 |
| Other financial expenses | -0.15 | -1.23 |
| Pre-tax profit | - 123.54 | 287.94 |
| Income taxes | 26.80 | -67.27 |
| Net earnings | -96.74 | 220.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 73.81 | 49.21 |
| Tangible assets total | 73.81 | 49.21 |
| Investments total | 119.99 | |
| Long term receivables total | ||
| Finished products/goods | 93.14 | 78.14 |
| Inventories total | 93.14 | 78.14 |
| Current trade debtors | 17.11 | |
| Current amounts owed by group member comp. | 7.00 | 7.00 |
| Current other receivables | 38.69 | 13.71 |
| Current deferred tax assets | 26.80 | |
| Short term receivables total | 72.49 | 37.81 |
| Cash and bank deposits | 4.45 | 90.85 |
| Cash and cash equivalents | 4.45 | 90.85 |
| Balance sheet total (assets) | 243.89 | 375.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -96.74 | |
| Profit of the financial year | -96.74 | 220.67 |
| Shareholders equity total | -56.74 | 163.93 |
| Provisions | - 225.58 | 1.08 |
| Non-current owed to group member | 225.58 | |
| Non-current liabilities total | 225.58 | |
| Current loans from credit institutions | 58.02 | |
| Current trade creditors | 17.03 | 13.81 |
| Current owed to participating | 225.58 | 1.43 |
| Short-term deferred tax liabilities | 39.38 | |
| Other non-interest bearing current liabilities | 156.35 | |
| Current liabilities total | 300.63 | 210.98 |
| Balance sheet total (liabilities) | 243.89 | 375.99 |
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