Vojens Dyreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 45266923
Træhedevej 4, Neder Jerstal 6500 Vojens
sus@lvk.dk
tel: 30222921
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 053.87 |
| Employee benefit expenses | -86.31 |
| Total depreciation | -17.54 |
| EBIT | 1 950.01 |
| Other financial income | 18.25 |
| Other financial expenses | -59.75 |
| Pre-tax profit | 1 908.51 |
| Income taxes | - 420.63 |
| Net earnings | 1 487.88 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 29.13 |
| Intangible assets total | 29.13 |
| Machinery and equipment | 483.33 |
| Tangible assets total | 483.33 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 111.24 |
| Inventories total | 111.24 |
| Current trade debtors | 48.93 |
| Current amounts owed by group member comp. | 1 969.58 |
| Short term receivables total | 2 018.51 |
| Cash and bank deposits | 733.83 |
| Cash and cash equivalents | 733.83 |
| Balance sheet total (assets) | 3 376.05 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 1 450.00 |
| Retained earnings | -1 450.00 |
| Profit of the financial year | 1 487.88 |
| Shareholders equity total | 1 527.88 |
| Provisions | 24.58 |
| Non-current liabilities total | |
| Current trade creditors | 92.12 |
| Short-term deferred tax liabilities | 396.04 |
| Other non-interest bearing current liabilities | 1 335.43 |
| Current liabilities total | 1 823.58 |
| Balance sheet total (liabilities) | 3 376.05 |
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