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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 278.77 | ||||
Gross profit | 168.41 | 174.53 | 393.44 | 285.80 | 445.94 |
Employee benefit expenses | - 117.63 | - 170.37 | - 649.78 | - 751.36 | - 655.44 |
Total depreciation | -16.08 | -1.94 | |||
EBIT | 50.78 | 4.16 | - 272.42 | - 467.50 | - 209.50 |
Other financial income | -5.09 | ||||
Other financial expenses | -8.01 | -9.59 | -1.38 | -13.99 | -45.13 |
Pre-tax profit | 37.68 | -5.42 | - 273.80 | - 481.49 | - 254.63 |
Income taxes | -8.51 | 173.78 | 51.14 | ||
Net earnings | 29.16 | -5.42 | - 273.80 | - 307.71 | - 203.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 20.10 | 20.10 | 1.94 | ||
Tangible assets total | 20.10 | 20.10 | 1.94 | ||
Investments total | 58.80 | 58.80 | 58.80 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.04 | ||||
Current deferred tax assets | 173.78 | 224.92 | |||
Short term receivables total | 0.04 | 173.78 | 224.92 | ||
Cash and bank deposits | 114.29 | 167.10 | 59.17 | 39.25 | 18.33 |
Cash and cash equivalents | 114.29 | 167.10 | 59.17 | 39.25 | 18.33 |
Balance sheet total (assets) | 134.44 | 187.21 | 119.92 | 271.84 | 302.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 7.29 | ||||
Retained earnings | -59.19 | -30.03 | 228.20 | -45.60 | - 353.31 |
Profit of the financial year | 29.16 | -5.42 | - 273.80 | - 307.71 | - 203.49 |
Shareholders equity total | -22.74 | 4.55 | -5.60 | - 313.31 | - 516.79 |
Non-current liabilities total | |||||
Current loans from credit institutions | 3.07 | 45.68 | |||
Current trade creditors | 1.81 | 10.22 | 10.00 | ||
Current owed to participating | 76.54 | 36.54 | 31.39 | 292.15 | 529.66 |
Other non-interest bearing current liabilities | 78.82 | 146.12 | 91.06 | 237.10 | 279.19 |
Current liabilities total | 157.17 | 182.66 | 125.52 | 585.15 | 818.85 |
Balance sheet total (liabilities) | 134.44 | 187.21 | 119.92 | 271.84 | 302.06 |
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