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Pet House ApS — Credit Rating and Financial Key Figures
CVR number: 37656054
Skovdalsvej 5, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.09 | -9.23 | -84.36 | 54.41 | 28.34 |
| Total depreciation | -26.16 | -31.12 | -26.16 | ||
| EBIT | 43.09 | -9.23 | - 110.52 | 23.29 | 2.18 |
| Other financial expenses | -12.81 | -16.25 | -23.54 | -27.26 | -26.69 |
| Pre-tax profit | 30.28 | -25.47 | - 134.06 | -3.97 | -24.51 |
| Income taxes | -6.64 | ||||
| Net earnings | 23.64 | -25.47 | - 134.06 | -3.97 | -24.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 155.62 | 129.46 | 98.34 | 72.18 | |
| Tangible assets total | 155.62 | 129.46 | 98.34 | 72.18 | |
| Investments total | 13.00 | 13.00 | 13.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 324.43 | 373.06 | |||
| Finished products/goods | 305.15 | 359.04 | 415.33 | ||
| Inventories total | 324.43 | 373.06 | 305.15 | 359.04 | 415.33 |
| Current trade debtors | 0.46 | 9.76 | 8.26 | ||
| Prepayments and accrued income | 65.00 | ||||
| Current other receivables | 13.00 | 22.54 | 25.27 | 9.77 | 16.03 |
| Short term receivables total | 78.00 | 23.01 | 25.27 | 19.53 | 24.29 |
| Cash and bank deposits | 5.64 | 48.44 | 23.15 | 6.50 | 7.03 |
| Cash and cash equivalents | 5.64 | 48.44 | 23.15 | 6.50 | 7.03 |
| Balance sheet total (assets) | 408.07 | 600.13 | 496.03 | 496.41 | 531.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.08 | 35.72 | 10.25 | - 123.81 | - 127.78 |
| Profit of the financial year | 23.64 | -25.47 | - 134.06 | -3.97 | -24.51 |
| Shareholders equity total | 85.72 | 60.25 | -73.81 | -77.78 | - 102.28 |
| Capital loans | 340.00 | 380.00 | 380.00 | 438.91 | |
| Non-current liabilities total | 340.00 | 380.00 | 380.00 | 438.91 | |
| Current loans from credit institutions | 45.97 | 121.62 | 119.68 | 136.37 | 145.52 |
| Current trade creditors | 41.76 | 65.35 | 68.74 | 43.10 | 49.65 |
| Current owed to participating | 217.36 | 0.70 | 1.42 | 9.43 | |
| Short-term deferred tax liabilities | 1.21 | 1.21 | |||
| Other non-interest bearing current liabilities | 16.04 | 11.00 | 5.28 | 0.04 | |
| Current liabilities total | 322.35 | 199.88 | 189.84 | 194.19 | 195.20 |
| Balance sheet total (liabilities) | 408.07 | 600.13 | 496.03 | 496.41 | 531.83 |
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