PETLAW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32439446
Prinsesse Charlottes Gade 24 A, 2200 København N
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 766.21 | 627.32 | |||
| External services | 4.35 | 2.97 | 5.14 | -5.27 | -3.15 |
| Gross profit | 4.35 | 2.97 | 5.14 | 760.94 | 624.18 |
| EBIT | 91.42 | 66.34 | 276.38 | 760.94 | 624.18 |
| Other financial income | 7.27 | 8.41 | 4.79 | 5.94 | 25.90 |
| Other financial expenses | -1.70 | -4.24 | -0.36 | -0.97 | -12.96 |
| Net income from associates (fin.) | 95.77 | 69.31 | 281.52 | ||
| Pre-tax profit | 96.98 | 70.52 | 280.81 | 765.91 | 637.11 |
| Income taxes | -0.01 | ||||
| Net earnings | 96.98 | 70.52 | 280.81 | 765.91 | 637.11 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 718.26 | 787.58 | 869.10 | 1 635.31 | 1 762.64 |
| Investments total | 718.26 | 787.58 | 869.10 | 1 635.31 | 1 762.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 158.53 | 250.17 | 278.30 | 148.47 | 565.41 |
| Current other receivables | 0.10 | 36.27 | 20.90 | ||
| Current deferred tax assets | 27.00 | 40.00 | 48.00 | 36.00 | 35.00 |
| Short term receivables total | 185.64 | 290.17 | 326.30 | 220.73 | 621.30 |
| Cash and bank deposits | 56.03 | 54.23 | 51.99 | 49.58 | 47.53 |
| Cash and cash equivalents | 56.03 | 54.23 | 51.99 | 49.58 | 47.53 |
| Balance sheet total (assets) | 959.93 | 1 131.98 | 1 247.39 | 1 905.63 | 2 431.47 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Other reserves | 668.26 | 737.58 | 819.10 | 1 585.31 | 1 729.59 |
| Retained earnings | -10.13 | -37.76 | - 105.27 | - 647.88 | - 123.92 |
| Profit of the financial year | 96.98 | 70.52 | 280.81 | 765.91 | 637.11 |
| Shareholders equity total | 934.11 | 950.63 | 1 176.13 | 1 885.55 | 2 426.68 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 25.82 | 181.35 | 71.25 | 20.09 | 4.79 |
| Current liabilities total | 25.82 | 181.35 | 71.25 | 20.09 | 4.79 |
| Balance sheet total (liabilities) | 959.93 | 1 131.98 | 1 247.39 | 1 905.63 | 2 431.47 |
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