My Peterinarian ApS — Credit Rating and Financial Key Figures
CVR number: 39029804
Peder Hvitfeldts Stræde 16, 1173 København K
info@mypeterinarian.com
tel: 28116589
www.mypeterinarian.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 278.77 | ||||
| Gross profit | 81.96 | 168.41 | 174.53 | 393.44 | 285.80 |
| Employee benefit expenses | -80.93 | - 117.63 | - 170.37 | - 649.78 | - 751.36 |
| Total depreciation | -16.08 | -1.94 | |||
| EBIT | 1.03 | 50.78 | 4.16 | - 272.42 | - 467.50 |
| Other financial income | 0.16 | -5.09 | |||
| Other financial expenses | -3.06 | -8.01 | -9.59 | -1.38 | -13.99 |
| Pre-tax profit | -1.87 | 37.68 | -5.42 | - 273.80 | - 481.49 |
| Income taxes | -1.98 | -8.51 | 173.78 | ||
| Net earnings | -3.85 | 29.16 | -5.42 | - 273.80 | - 307.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.10 | 20.10 | 1.94 | ||
| Tangible assets total | 20.10 | 20.10 | 1.94 | ||
| Other receivables | 58.80 | 58.80 | |||
| Investments total | 58.80 | 58.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.04 | 0.04 | |||
| Current deferred tax assets | 173.78 | ||||
| Short term receivables total | 0.04 | 0.04 | 173.78 | ||
| Cash and bank deposits | 42.79 | 114.29 | 167.10 | 59.17 | 39.25 |
| Cash and cash equivalents | 42.79 | 114.29 | 167.10 | 59.17 | 39.25 |
| Balance sheet total (assets) | 42.83 | 134.44 | 187.21 | 119.92 | 271.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.29 | ||||
| Retained earnings | -48.05 | -59.19 | -30.03 | 228.20 | -45.60 |
| Profit of the financial year | -3.85 | 29.16 | -5.42 | - 273.80 | - 307.71 |
| Shareholders equity total | -51.90 | -22.74 | 4.55 | -5.60 | - 313.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.07 | 45.68 | |||
| Current trade creditors | 10.93 | 1.81 | 10.22 | ||
| Current owed to participating | 70.65 | 76.54 | 36.54 | 31.39 | 292.15 |
| Other non-interest bearing current liabilities | 13.15 | 78.82 | 146.12 | 91.06 | 237.10 |
| Current liabilities total | 94.73 | 157.17 | 182.66 | 125.52 | 585.15 |
| Balance sheet total (liabilities) | 42.83 | 134.44 | 187.21 | 119.92 | 271.84 |
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