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PetCar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36940301
Tobaksvejen 2 A, 2860 Søborg
carstensnilsson@gmail.com
tel: 26308980
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 038.00 | -39.00 | -40.00 | -18.00 | -24.25 |
| EBIT | 2 038.00 | -39.00 | -40.00 | -18.00 | -24.25 |
| Other financial income | 104.00 | 15.00 | |||
| Other financial expenses | -20.00 | - 296.00 | -0.03 | ||
| Net income from associates (fin.) | 30 414.00 | 369.00 | |||
| Pre-tax profit | 32 536.00 | 34.00 | -25.00 | -18.00 | -24.29 |
| Income taxes | -4.00 | 9.00 | |||
| Net earnings | 32 532.00 | 34.00 | -25.00 | -9.00 | -24.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 153.00 | ||||
| Investments total | 2 153.00 | ||||
| Non-current loans receivable | 10 264.00 | 15 526.00 | 15 526.00 | 15 526.00 | 15 526.41 |
| Long term receivables total | 10 264.00 | 15 526.00 | 15 526.00 | 15 526.00 | 15 526.41 |
| Inventories total | |||||
| Current other receivables | 11 179.00 | ||||
| Current deferred tax assets | 187.00 | 328.00 | 1.00 | 54.00 | 53.00 |
| Short term receivables total | 11 366.00 | 328.00 | 1.00 | 54.00 | 53.00 |
| Cash and bank deposits | 3 070.00 | 25.00 | 327.00 | 76.00 | 57.35 |
| Cash and cash equivalents | 3 070.00 | 25.00 | 327.00 | 76.00 | 57.35 |
| Balance sheet total (assets) | 26 853.00 | 15 879.00 | 15 854.00 | 15 656.00 | 15 636.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 190.00 | ||||
| Other reserves | 980.00 | ||||
| Retained earnings | -9 741.00 | 15 772.00 | 15 616.00 | 15 592.00 | 15 582.54 |
| Profit of the financial year | 32 532.00 | 34.00 | -25.00 | -9.00 | -24.29 |
| Shareholders equity total | 23 831.00 | 15 866.00 | 15 841.00 | 15 643.00 | 15 618.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 18.50 |
| Other non-interest bearing current liabilities | 3 009.00 | ||||
| Current liabilities total | 3 022.00 | 13.00 | 13.00 | 13.00 | 18.50 |
| Balance sheet total (liabilities) | 26 853.00 | 15 879.00 | 15 854.00 | 15 656.00 | 15 636.75 |
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