Favrskov Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 44585162
Søndergade 44, 8370 Hadsten
jannie@praqtice.dk
tel: 52389011
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 028.00 |
| Employee benefit expenses | -2 518.01 |
| Total depreciation | -16.66 |
| EBIT | - 506.68 |
| Other financial expenses | -3.04 |
| Pre-tax profit | - 509.71 |
| Income taxes | 114.53 |
| Net earnings | - 395.18 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 67.50 |
| Intangible assets total | 67.50 |
| Machinery and equipment | 65.84 |
| Tangible assets total | 65.84 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 405.23 |
| Inventories total | 405.23 |
| Current trade debtors | 56.26 |
| Prepayments and accrued income | 2.39 |
| Current other receivables | 31.25 |
| Current deferred tax assets | 114.53 |
| Short term receivables total | 204.44 |
| Cash and bank deposits | 45.69 |
| Cash and cash equivalents | 45.69 |
| Balance sheet total (assets) | 788.69 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 395.18 |
| Shareholders equity total | - 355.18 |
| Non-current liabilities total | |
| Current loans from credit institutions | 272.51 |
| Current trade creditors | 237.31 |
| Current owed to group member | 160.00 |
| Other non-interest bearing current liabilities | 474.05 |
| Current liabilities total | 1 143.87 |
| Balance sheet total (liabilities) | 788.69 |
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