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Animal Friends Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39577216
Møldrupvej 2, 9520 Skørping
tel: 61703992
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -9.63 | -10.81 | 7.03 | -11.88 |
| EBIT | -7.25 | -9.63 | -10.81 | 7.03 | -11.88 |
| Other financial income | 685.99 | 42.48 | 56.48 | 1 113.08 | 70.94 |
| Net income from associates (fin.) | 233.20 | 558.33 | 1 324.70 | 536.21 | 789.06 |
| Pre-tax profit | 911.95 | 591.18 | 1 370.36 | 1 656.32 | 848.12 |
| Income taxes | -8.13 | -12.19 | - 118.11 | -31.55 | |
| Net earnings | 911.95 | 583.05 | 1 358.17 | 1 538.21 | 816.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 950.02 | 780.35 | 1 104.65 | 1 628.21 | 2 208.89 |
| Investments total | 950.02 | 780.35 | 1 104.65 | 1 628.21 | 2 208.89 |
| Non-current other receivables | 1 000.00 | 1 166.67 | |||
| Long term receivables total | 1 000.00 | 1 166.67 | |||
| Inventories total | |||||
| Current other receivables | 828.70 | 1 371.46 | 1 918.30 | 2 767.24 | 1 497.68 |
| Short term receivables total | 828.70 | 1 371.46 | 1 918.30 | 2 767.24 | 1 497.68 |
| Cash and bank deposits | 4.22 | 221.41 | 711.26 | 7.81 | 1 311.97 |
| Cash and cash equivalents | 4.22 | 221.41 | 711.26 | 7.81 | 1 311.97 |
| Balance sheet total (assets) | 1 782.94 | 2 373.22 | 3 734.20 | 5 403.27 | 6 185.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 823.02 | 1 381.35 | 206.05 | 742.26 | 531.32 |
| Retained earnings | -86.46 | 267.16 | 2 025.51 | 2 847.47 | 4 596.62 |
| Profit of the financial year | 911.95 | 583.05 | 1 358.17 | 1 538.21 | 816.58 |
| Shareholders equity total | 1 688.51 | 2 271.56 | 3 629.72 | 5 167.94 | 5 984.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.43 | 19.43 | 19.03 | 12.00 | 12.00 |
| Current owed to participating | 75.00 | 75.00 | 75.00 | 145.00 | 145.00 |
| Short-term deferred tax liabilities | 7.23 | 10.05 | 78.33 | 22.17 | |
| Other non-interest bearing current liabilities | 0.40 | 21.52 | |||
| Current liabilities total | 94.43 | 101.66 | 104.48 | 235.33 | 200.69 |
| Balance sheet total (liabilities) | 1 782.94 | 2 373.22 | 3 734.20 | 5 403.27 | 6 185.21 |
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