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PETLAW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32439446
Prinsesse Charlottes Gade 24 A, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 766.21 | 627.32 | 176.28 | 103.69 | |
| External services | 5.14 | -5.27 | -3.15 | -17.57 | -10.07 |
| Gross profit | 5.14 | 760.94 | 624.18 | 158.71 | 93.62 |
| EBIT | 276.38 | 760.94 | 624.18 | 158.71 | 93.62 |
| Other financial income | 4.79 | 5.94 | 25.90 | 44.99 | 37.52 |
| Other financial expenses | -0.36 | -0.97 | -12.96 | -11.80 | -13.04 |
| Net income from associates (fin.) | 281.52 | ||||
| Pre-tax profit | 280.81 | 765.91 | 637.11 | 191.91 | 118.10 |
| Income taxes | -3.67 | -5.96 | |||
| Net earnings | 280.81 | 765.91 | 637.11 | 188.23 | 112.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 869.10 | 1 635.31 | 1 762.64 | 1 259.31 | 1 363.00 |
| Investments total | 869.10 | 1 635.31 | 1 762.64 | 1 259.31 | 1 363.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 278.30 | 148.47 | 565.41 | 1 256.95 | 1 267.16 |
| Current other receivables | 36.27 | 20.90 | |||
| Current deferred tax assets | 48.00 | 36.00 | 35.00 | 45.33 | 87.04 |
| Short term receivables total | 326.30 | 220.73 | 621.30 | 1 302.28 | 1 354.20 |
| Cash and bank deposits | 51.99 | 49.58 | 47.53 | 19.51 | 16.59 |
| Cash and cash equivalents | 51.99 | 49.58 | 47.53 | 19.51 | 16.59 |
| Balance sheet total (assets) | 1 247.39 | 1 905.63 | 2 431.47 | 2 581.09 | 2 733.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 819.10 | 1 585.31 | 1 729.59 | 1 188.91 | 1 292.60 |
| Retained earnings | - 105.27 | - 647.88 | - 123.92 | 973.62 | 1 058.16 |
| Profit of the financial year | 280.81 | 765.91 | 637.11 | 188.23 | 112.14 |
| Shareholders equity total | 1 176.13 | 1 885.55 | 2 426.68 | 2 536.76 | 2 587.90 |
| Non-current liabilities total | |||||
| Current bonds | 4.79 | 44.33 | 88.75 | ||
| Short-term deferred tax liabilities | 57.13 | ||||
| Other non-interest bearing current liabilities | 71.25 | 20.09 | |||
| Current liabilities total | 71.25 | 20.09 | 4.79 | 44.33 | 145.89 |
| Balance sheet total (liabilities) | 1 247.39 | 1 905.63 | 2 431.47 | 2 581.09 | 2 733.79 |
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