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MyVetShop ApS — Credit Rating and Financial Key Figures
CVR number: 42727059
Husoddebakken 42, 8700 Horsens
myvetshop.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 109.94 | 42.78 | 86.77 | 30.02 |
| Total depreciation | -15.00 | -20.00 | -20.00 | -20.00 |
| EBIT | - 124.94 | 22.78 | 66.77 | 10.02 |
| Other financial income | 0.00 | 0.49 | 0.25 | |
| Other financial expenses | -1.28 | -0.05 | -0.01 | |
| Pre-tax profit | - 126.23 | 22.78 | 67.21 | 10.27 |
| Income taxes | 27.77 | -5.00 | -14.80 | -2.26 |
| Net earnings | -98.46 | 17.78 | 52.41 | 8.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 85.00 | 65.00 | 45.00 | 25.00 |
| Tangible assets total | 85.00 | 65.00 | 45.00 | 25.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 39.20 | 45.39 | 50.74 | 46.76 |
| Inventories total | 39.20 | 45.39 | 50.74 | 46.76 |
| Current trade debtors | 3.88 | 3.04 | 10.36 | 10.38 |
| Current amounts owed by group member comp. | 3.86 | |||
| Current deferred tax assets | 29.97 | 1.46 | ||
| Short term receivables total | 33.85 | 3.04 | 14.22 | 11.84 |
| Cash and bank deposits | 6.93 | 0.05 | 87.49 | 125.46 |
| Cash and cash equivalents | 6.93 | 0.05 | 87.49 | 125.46 |
| Balance sheet total (assets) | 164.98 | 113.48 | 197.45 | 209.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -98.46 | -80.68 | -28.27 | |
| Profit of the financial year | -98.46 | 17.78 | 52.41 | 8.01 |
| Shareholders equity total | 51.54 | 69.32 | 121.73 | 129.74 |
| Provisions | 2.20 | 1.93 | 0.62 | |
| Non-current liabilities total | ||||
| Current trade creditors | 38.67 | 30.21 | 44.02 | 50.26 |
| Current owed to group member | 72.13 | 16.10 | ||
| Short-term deferred tax liabilities | 5.28 | 16.10 | 4.34 | |
| Other non-interest bearing current liabilities | 0.45 | 6.75 | 14.97 | 8.62 |
| Current liabilities total | 111.24 | 42.24 | 75.10 | 79.33 |
| Balance sheet total (liabilities) | 164.98 | 113.48 | 197.45 | 209.07 |
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