Fyns Dyrehospital ApS — Credit Rating and Financial Key Figures
CVR number: 43846868
Ryttervænget 6, 5700 Svendborg
info@svendborgdyrehospital.dk
tel: 62216421
www.svendborgdyrehospital.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 11 352.28 |
| Employee benefit expenses | -10 534.00 |
| Total depreciation | - 446.31 |
| EBIT | 371.97 |
| Other financial income | 14.79 |
| Other financial expenses | - 311.93 |
| Pre-tax profit | 74.83 |
| Income taxes | -18.99 |
| Net earnings | 55.85 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 97.98 |
| Intangible assets total | 97.98 |
| Machinery and equipment | 1 721.17 |
| Tangible assets total | 1 721.17 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 562.38 |
| Inventories total | 562.38 |
| Current trade debtors | 328.27 |
| Prepayments and accrued income | 55.95 |
| Current other receivables | 5.43 |
| Short term receivables total | 389.65 |
| Cash and bank deposits | 326.62 |
| Cash and cash equivalents | 326.62 |
| Balance sheet total (assets) | 3 097.80 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 55.85 |
| Shareholders equity total | 95.85 |
| Provisions | 18.99 |
| Non-current liabilities total | |
| Current trade creditors | 250.18 |
| Current owed to group member | 1 921.14 |
| Other non-interest bearing current liabilities | 811.65 |
| Current liabilities total | 2 982.97 |
| Balance sheet total (liabilities) | 3 097.80 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.