ANIMAL CARE ApS — Credit Rating and Financial Key Figures
CVR number: 34577897
Sintrupvej 25 A, 8220 Brabrand
tel: 87453100
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.97 | -41.78 | -13.27 | -13.97 |
| Total depreciation | -10.18 | -10.18 | -30.52 | |
| EBIT | -23.97 | -51.95 | -23.44 | -44.49 |
| Other financial income | 0.50 | 0.77 | ||
| Other financial expenses | -0.04 | -0.02 | -1.28 | -1.51 |
| Pre-tax profit | -24.01 | -51.97 | -24.22 | -45.23 |
| Income taxes | 5.28 | 9.16 | 7.60 | 9.95 |
| Net earnings | -18.73 | -42.81 | -16.62 | -35.28 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Development expenditure | 50.88 | 40.70 | 30.52 | |
| Intangible assets total | 50.88 | 40.70 | 30.52 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 19.85 | 19.85 | 30.44 | 37.53 |
| Current other receivables | 0.11 | 1.33 | 3.03 | |
| Short term receivables total | 19.96 | 21.18 | 30.44 | 40.56 |
| Cash and bank deposits | 2.17 | 2.50 | 4.43 | 2.16 |
| Cash and cash equivalents | 2.17 | 2.50 | 4.43 | 2.16 |
| Balance sheet total (assets) | 73.00 | 64.38 | 65.39 | 42.72 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 90.67 | 90.67 | 90.67 | 90.67 |
| Other reserves | 39.68 | 31.75 | 23.81 | |
| Retained earnings | -58.91 | -69.71 | - 104.58 | -37.42 |
| Profit of the financial year | -18.73 | -42.81 | -16.62 | -35.28 |
| Shareholders equity total | 52.71 | 9.89 | -6.72 | 17.97 |
| Provisions | 10.29 | 1.14 | 3.63 | |
| Non-current liabilities total | ||||
| Current trade creditors | 13.75 | |||
| Current owed to group member | 43.34 | 58.49 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 11.00 |
| Current liabilities total | 10.00 | 53.34 | 68.49 | 24.75 |
| Balance sheet total (liabilities) | 73.00 | 64.38 | 65.39 | 42.72 |
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