HILL'S PET NUTRITION DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 31871255
Sundkrogsgade 11, 2100 København Ø
tel: 70234707
https://www.hillspet.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 289.74 | 25 447.18 | 27 023.48 | 32 790.73 | 43 996.29 |
| Employee benefit expenses | -26 217.13 | -22 097.42 | -24 613.81 | -27 237.49 | -32 758.10 |
| EBIT | 3 072.61 | 3 349.77 | 2 409.66 | 5 553.24 | 11 238.19 |
| Other financial income | 0.44 | 12.19 | 52.18 | 1 287.11 | 1 435.29 |
| Other financial expenses | -0.83 | -2.30 | -0.18 | ||
| Pre-tax profit | 3 072.22 | 3 359.66 | 2 461.67 | 6 840.35 | 12 673.48 |
| Income taxes | - 689.56 | - 799.81 | - 618.33 | -1 518.71 | -2 961.81 |
| Net earnings | 2 382.66 | 2 559.85 | 1 843.34 | 5 321.63 | 9 711.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 932.35 | 8 774.93 | 11 054.30 | 6 980.68 | 10 111.04 |
| Current amounts owed by group member comp. | 30 809.10 | 21 176.09 | 22 955.74 | 53 517.31 | 42 640.09 |
| Prepayments and accrued income | 973.25 | 732.29 | 533.41 | 1 036.45 | 353.39 |
| Current other receivables | 510.18 | 975.59 | 230.26 | 164.31 | 470.25 |
| Current deferred tax assets | 914.86 | 792.68 | 711.22 | 1 708.35 | 990.23 |
| Short term receivables total | 42 139.74 | 32 451.58 | 35 484.92 | 63 407.09 | 54 565.01 |
| Balance sheet total (assets) | 42 139.74 | 32 451.58 | 35 484.92 | 63 407.09 | 54 565.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 000.00 | 4 000.00 | 4 000.00 |
| Other reserves | 353.40 | -0.00 | |||
| Retained earnings | 12 143.84 | 12 448.76 | 14 008.60 | 11 851.94 | 13 173.58 |
| Profit of the financial year | 2 382.66 | 2 559.85 | 1 843.34 | 5 321.63 | 9 711.67 |
| Shareholders equity total | 17 079.90 | 17 208.60 | 17 051.94 | 21 373.58 | 27 085.25 |
| Provisions | 254.91 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 833.92 | 2 825.19 | 3 940.14 | 3 574.91 | 7 433.56 |
| Current owed to group member | 7 016.22 | 5 991.53 | 6 273.43 | 22 337.29 | 9 637.19 |
| Short-term deferred tax liabilities | 2 000.55 | 664.37 | 577.01 | 2 515.78 | 2 326.24 |
| Other non-interest bearing current liabilities | 11 790.02 | 4 588.59 | 5 347.29 | 6 544.95 | 6 144.54 |
| Accruals and deferred income | 164.21 | 1 173.29 | 2 295.11 | 7 060.59 | 1 938.24 |
| Current liabilities total | 24 804.93 | 15 242.97 | 18 432.98 | 42 033.52 | 27 479.76 |
| Balance sheet total (liabilities) | 42 139.74 | 32 451.58 | 35 484.92 | 63 407.09 | 54 565.01 |
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