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DECHRA VETERINARY PRODUCTS A/S — Credit Rating and Financial Key Figures

CVR number: 10114241
Mekuvej 9, 7171 Uldum
tel: 76901133
Free credit report Annual report
See consolidated company

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 131.662 367.832 513.142 680.692 875.02
Other operating income44.6060.56
Purchases during the financial year-2 267.74-2 444.19
External services- 216.62- 237.87
Gross profit192.18255.84238.85240.93253.52
Employee benefit expenses-67.22-74.35
Total depreciation-36.95-29.62
EBIT112.86168.49142.32136.75149.54
Other financial income15.286.29
Other financial expenses-2.82-2.66
Net income from associates (fin.)5.7174.59
Pre-tax profit98.32157.58111.72154.92227.76
Income taxes-37.98-37.80
Net earnings98.32157.58111.72116.94189.97

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure1.671.17
Intangible rights4.52
Goodwill17.27
Intangible assets total23.471.17
Land and waters72.5476.40
Buildings3.805.42
Machinery and equipment8.055.14
Tangible assets total84.3986.95
Holdings in group member companies3.823.82
Investments total1 132.381 209.661 242.233.863.86
Long term receivables total
Raw materials and consumables12.0713.64
Finished products/goods573.86512.02
Inventories total585.93525.66
Current trade debtors125.75127.08
Current amounts owed by group member comp.548.36504.01
Prepayments and accrued income14.3412.00
Short term receivables total688.45643.10
Cash and bank deposits0.010.01
Cash and cash equivalents0.010.01
Balance sheet total (assets)1 132.381 209.661 242.231 386.101 260.75

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital403.14560.42574.73100.00100.00
Shares repurchased60.00400.00
Other reserves-58.70- 248.75
Retained earnings-98.32- 157.58- 111.72413.43130.42
Profit of the financial year98.32157.58111.72116.94189.97
Shareholders equity total403.14560.42574.73631.67571.64
Provisions2.451.52
Non-current owed to group member169.64159.08
Non-current deferred tax liabilities32.9729.84
Non-current liabilities total202.62188.92
Current trade creditors73.8882.32
Current owed to group member408.73343.22
Short-term deferred tax liabilities0.030.02
Other non-interest bearing current liabilities66.7273.11
Current liabilities total549.36498.67
Balance sheet total (liabilities)403.14560.42574.731 386.101 260.75
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