VetFamily Brøndby Dyreklinik ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 10.2% 6.2% 2.8% 2.3%  
Credit score (0-100)  0 23 37 58 64  
Credit rating  N/A BB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.1  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 -20.0 4,315 5,578 6,251  
EBITDA  0.0 -20.0 93.3 1,491 1,910  
EBIT  0.0 -20.0 -263 1,094 1,537  
Pre-tax profit (PTP)  0.0 -20.3 -271.5 1,090.7 1,568.7  
Net earnings  0.0 -15.9 -213.4 849.2 1,219.3  
Pre-tax profit without non-rec. items  0.0 -20.3 -272 1,091 1,569  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 138 396 369  
Shareholders equity total  0.0 24.1 3,364 4,213 4,432  
Interest-bearing liabilities  0.0 3,666 0.0 0.0 11.0  
Balance sheet total (assets)  0.0 3,710 4,515 5,552 5,873  

Net Debt  0.0 3,666 -798 -1,808 -1,401  
 
See the entire balance sheet

Volume 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 -20.0 4,315 5,578 6,251  
Gross profit growth  0.0% 0.0% 0.0% 29.3% 12.1%  
Employees  0 0 8 8 8  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 3,710 4,515 5,552 5,873  
Balance sheet change%  0.0% 0.0% 21.7% 23.0% 5.8%  
Added value  0.0 -20.0 93.3 1,450.6 1,910.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 2,680 -461 -723  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 -1.0 -2.0 1.0 2.0  

Profitability 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 100.0% -6.1% 19.6% 24.6%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% -0.5% -6.4% 21.7% 27.5%  
ROI %  0.0% -0.5% -7.5% 28.6% 35.4%  
ROE %  0.0% -65.7% -12.6% 22.4% 28.2%  

Solidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.7% 74.5% 75.9% 75.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -18,331.5% -855.3% -121.3% -73.4%  
Gearing %  0.0% 15,188.9% 0.0% 0.0% 0.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.4% 0.0% 0.0%  

Liquidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 1.0 1.0 1.7 2.2  
Current Ratio  0.0 1.0 1.2 2.0 2.4  
Cash and cash equivalent  0.0 0.0 797.7 1,808.4 1,412.4  

Capital use efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 24.1 238.7 1,220.6 1,860.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 12 181 239  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 12 186 239  
EBIT / employee  0 0 -33 137 192  
Net earnings / employee  0 0 -27 106 152