Petgar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40280359
Fredskovhellet 19, 3400 Hillerød
tel: 21467787
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 1.25 | -2.50 | -3.75 | |
| EBIT | -5.00 | 1.25 | -2.50 | -3.75 | |
| Other financial income | 2.32 | 8.58 | |||
| Net income from associates (fin.) | -1.70 | 1.70 | 139.89 | ||
| Pre-tax profit | -6.70 | 1.70 | 3.57 | 6.08 | 136.14 |
| Income taxes | -0.82 | ||||
| Net earnings | -7.52 | 1.70 | 3.57 | 6.08 | 136.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30.62 | 32.32 | 34.65 | 43.23 | 184.21 |
| Investments total | 30.62 | 32.32 | 34.65 | 43.23 | 184.21 |
| Non-current loans receivable | 0.00 | 3.88 | |||
| Long term receivables total | 0.00 | 3.88 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 30.62 | 32.32 | 34.65 | 43.23 | 188.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.61 | -28.13 | -26.43 | -22.86 | -16.77 |
| Profit of the financial year | -7.52 | 1.70 | 3.57 | 6.08 | 136.14 |
| Shareholders equity total | 21.87 | 23.57 | 27.14 | 33.23 | 169.36 |
| Non-current owed to group member | 7.50 | 16.23 | |||
| Non-current liabilities total | 7.50 | 16.23 | |||
| Current trade creditors | 8.75 | 6.25 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 2.50 | ||||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 8.75 | 8.75 | 7.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 30.62 | 32.32 | 34.65 | 43.23 | 188.09 |
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