Petpower.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42808679
Vinkelvej 3 C, 6100 Haderslev
petpower@petpower.dk
tel: 28771628
Petpower.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 73.67 | 716.96 | 1 367.24 |
| Other operating expenses | - 460.82 | - 902.13 | -1 651.64 |
| Total depreciation | -12.44 | -21.77 | |
| EBIT | - 387.15 | - 197.61 | - 306.17 |
| Other financial expenses | -0.20 | -21.72 | -21.87 |
| Pre-tax profit | - 387.35 | - 219.33 | - 328.04 |
| Income taxes | 133.47 | 72.17 | |
| Net earnings | - 387.35 | -85.86 | - 255.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 87.08 | 65.31 | |
| Tangible assets total | 87.08 | 65.31 | |
| Investments total | 21.00 | 21.00 | |
| Deferred tax assets | 133.47 | 205.64 | |
| Long term receivables total | 133.47 | 205.64 | |
| Finished products/goods | 245.20 | 499.04 | 669.91 |
| Inventories total | 245.20 | 499.04 | 669.91 |
| Current trade debtors | 3.15 | 75.55 | 63.10 |
| Current other receivables | 22.19 | ||
| Short term receivables total | 25.34 | 75.55 | 63.10 |
| Cash and bank deposits | 32.00 | 92.53 | 22.74 |
| Cash and cash equivalents | 32.00 | 92.53 | 22.74 |
| Balance sheet total (assets) | 302.54 | 908.67 | 1 047.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 387.35 | - 473.21 | |
| Profit of the financial year | - 387.35 | -85.86 | - 255.88 |
| Shareholders equity total | - 347.35 | - 433.21 | - 689.08 |
| Non-current owed to group member | 36.00 | 36.00 | |
| Non-current liabilities total | 36.00 | 36.00 | |
| Current trade creditors | 36.91 | 171.75 | 311.28 |
| Current owed to participating | 592.21 | 1 059.35 | 1 285.56 |
| Other non-interest bearing current liabilities | 20.77 | 74.79 | 103.94 |
| Current liabilities total | 649.89 | 1 305.88 | 1 700.78 |
| Balance sheet total (liabilities) | 302.54 | 908.67 | 1 047.70 |
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