FYNS DYRLÆGEHUS ApS — Credit Rating and Financial Key Figures
CVR number: 30199154
Grævlingevænget 1, 5466 Asperup
info@fynsdyrlaegehus.dk
tel: 41253334
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.83 | 153.86 | 169.04 | ||
| External services | - 102.73 | - 139.71 | - 158.78 | ||
| Gross profit | 26.09 | 14.16 | 10.27 | 12.47 | 133.67 |
| Employee benefit expenses | -23.92 | -13.85 | -7.74 | ||
| Total depreciation | -12.75 | ||||
| EBIT | 2.18 | 0.31 | 2.53 | 12.47 | 120.92 |
| Other financial income | 0.50 | 0.32 | |||
| Other financial expenses | -0.17 | -0.30 | -0.40 | ||
| Pre-tax profit | 2.01 | 0.01 | 2.13 | 12.97 | 121.24 |
| Income taxes | -22.87 | ||||
| Net earnings | 2.01 | 0.01 | 2.13 | 12.97 | 98.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.25 | ||||
| Tangible assets total | 55.25 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.98 | 54.98 | 52.95 | 5.00 | 5.00 |
| Inventories total | 65.98 | 54.98 | 52.95 | 5.00 | 5.00 |
| Current trade debtors | 109.43 | 97.87 | 34.61 | 9.00 | 23.14 |
| Current other receivables | 2.73 | 2.80 | 2.96 | ||
| Current deferred tax assets | 22.87 | ||||
| Short term receivables total | 135.04 | 100.67 | 37.57 | 9.00 | 23.14 |
| Cash and bank deposits | 14.71 | 46.80 | 123.75 | 222.03 | 279.89 |
| Cash and cash equivalents | 14.71 | 46.80 | 123.75 | 222.03 | 279.89 |
| Balance sheet total (assets) | 215.73 | 202.45 | 214.27 | 236.04 | 363.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 192.81 | - 190.80 | - 190.79 | - 188.67 | - 175.69 |
| Profit of the financial year | 2.01 | 0.01 | 2.13 | 12.97 | 98.37 |
| Shareholders equity total | -65.80 | -65.79 | -63.67 | -50.69 | 47.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.09 | 1.50 | 8.19 | 8.19 | 7.83 |
| Other non-interest bearing current liabilities | 248.44 | 266.75 | 269.75 | 278.54 | 307.78 |
| Current liabilities total | 281.53 | 268.24 | 277.94 | 286.73 | 315.61 |
| Balance sheet total (liabilities) | 215.73 | 202.45 | 214.27 | 236.04 | 363.29 |
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