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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