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Dyrlægehuset Hesselager ApS

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1000.0 Bankruptcy Risk  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 3.7% 2.1% 1.5% 1.6% 1.8% 7.2% 7.1%   Credit score (0-100)   0 53 67 75 75 67 10 10   Credit rating   N/A BB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 7.4 3.4 0.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 1,405 1,492 1,560 1,421 1,506 0.0 0.0   EBITDA   0.0 191 425 588 435 383 0.0 0.0   EBIT   0.0 96.4 327 485 332 295 0.0 0.0   Pre-tax profit (PTP)   0.0 52.7 303.3 462.8 306.7 274.4 0.0 0.0   Net earnings   0.0 36.9 234.0 353.6 238.5 202.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 52.7 303 463 307 274 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 1,008 1,312 1,565 1,537 1,569 0.0 0.0   Shareholders equity total   0.0 472 706 934 973 1,050 800 800   Interest-bearing liabilities   0.0 689 364 409 438 413 0.0 0.0   Balance sheet total (assets)   0.0 1,541 1,855 2,049 2,015 2,076 800 800   Net Debt   0.0 681 294 403 429 401 -625 -625     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   0.0 1,405 1,492 1,560 1,421 1,506 0.0 0.0   Gross profit growth   0.0% 0.0% 6.1% 4.6% -8.9% 6.0% -100.0% 0.0%   Employees   0 0 0 0 0 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0 1,541 1,855 2,049 2,015 2,076 800 800   Balance sheet change%   0.0% 0.0% 20.4% 10.4% -1.7% 3.0% -61.5% 0.0%   Added value   0.0 190.6 425.2 587.6 433.9 382.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,229 170 116 -166 -91 -1,569 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 6.9% 21.9% 31.1% 23.3% 19.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   0.0% 6.3% 19.2% 24.9% 16.3% 14.4% 0.0% 0.0%   ROI %   0.0% 7.8% 27.3% 37.7% 22.9% 19.7% 0.0% 0.0%   ROE %   0.0% 7.8% 39.8% 43.1% 25.0% 20.0% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 30.6% 38.0% 45.6% 48.3% 50.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% 357.2% 69.2% 68.5% 98.7% 104.8% 0.0% 0.0%   Gearing %   0.0% 146.0% 51.7% 43.7% 45.1% 39.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 12.7% 4.5% 5.8% 5.9% 4.9% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.1 0.1 0.1 0.0 0.2 0.0 0.0   Current Ratio   0.0 0.3 0.4 0.3 0.4 0.5 0.0 0.0   Cash and cash equivalent   0.0 7.9 70.3 5.9 9.1 11.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 -410.0 -463.2 -475.5 -404.8 -352.4 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 191 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 191 0 0   EBIT / employee   0 0 0 0 0 148 0 0   Net earnings / employee   0 0 0 0 0 101 0 0