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SymbioPet Nutrition ApS — Credit Rating and Financial Key Figures
CVR number: 38433156
Baldersbuen 15 D, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.68 | 223.13 | 362.95 | 514.87 | 379.85 |
| Employee benefit expenses | - 222.50 | - 261.43 | - 277.88 | - 266.58 | |
| EBIT | 199.68 | 0.63 | 101.52 | 236.99 | 113.27 |
| Other financial income | 0.01 | 9.22 | 0.45 | ||
| Other financial expenses | -1.63 | -1.53 | -0.31 | -10.83 | -67.39 |
| Pre-tax profit | 198.05 | -0.89 | 101.20 | 235.38 | 46.32 |
| Income taxes | -46.49 | -5.28 | -24.93 | -52.71 | -29.08 |
| Net earnings | 151.56 | -6.17 | 76.28 | 182.66 | 17.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 1.00 | 40.00 | 40.00 | 40.00 | 67.29 |
| Long term receivables total | |||||
| Finished products/goods | 16.29 | 66.84 | 72.71 | 50.10 | 64.20 |
| Inventories total | 16.29 | 66.84 | 72.71 | 50.10 | 64.20 |
| Current trade debtors | 148.13 | 122.45 | 147.06 | 174.45 | 174.45 |
| Current amounts owed by group member comp. | 264.31 | 289.31 | 294.31 | 314.31 | 341.81 |
| Current deferred tax assets | 6.00 | 11.00 | 1.00 | 20.00 | |
| Short term receivables total | 412.44 | 417.76 | 452.38 | 489.76 | 536.26 |
| Other current investments | 66.61 | 100.62 | |||
| Cash and bank deposits | 256.63 | 235.84 | 292.87 | 445.37 | 346.94 |
| Cash and cash equivalents | 256.63 | 235.84 | 292.87 | 511.98 | 447.56 |
| Balance sheet total (assets) | 686.35 | 760.43 | 857.96 | 1 091.84 | 1 115.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 30.00 | |||
| Other reserves | 39.00 | ||||
| Retained earnings | 210.29 | 361.85 | 305.69 | 351.97 | 534.63 |
| Profit of the financial year | 151.56 | -6.17 | 76.28 | 182.66 | 17.24 |
| Shareholders equity total | 401.85 | 395.69 | 471.97 | 604.63 | 591.87 |
| Non-current deferred tax liabilities | 46.49 | 5.28 | 24.93 | 51.59 | 32.38 |
| Non-current liabilities total | 46.49 | 5.28 | 24.93 | 51.59 | 32.38 |
| Current trade creditors | 86.94 | 95.60 | 95.60 | 107.68 | 95.60 |
| Current owed to participating | 2.60 | 3.05 | 3.05 | 13.58 | 13.28 |
| Short-term deferred tax liabilities | 40.84 | 87.33 | 92.61 | 117.53 | 145.87 |
| Other non-interest bearing current liabilities | 107.63 | 173.49 | 169.81 | 196.84 | 236.32 |
| Current liabilities total | 238.02 | 359.47 | 361.06 | 435.62 | 491.06 |
| Balance sheet total (liabilities) | 686.35 | 760.43 | 857.96 | 1 091.84 | 1 115.32 |
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