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SPORTSMAN'S PET FOOD ApS — Credit Rating and Financial Key Figures
CVR number: 27974570
Lodskovvej 2 A, 5863 Ferritslev Fyn
steen@petland.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.36 | 57.81 | 86.68 | 80.60 | 77.35 |
| EBIT | 26.36 | 57.81 | 86.68 | 80.60 | 77.35 |
| Other financial income | 11.22 | 11.80 | 14.19 | 15.99 | 19.48 |
| Other financial expenses | -6.61 | -6.77 | -6.90 | -7.60 | -7.95 |
| Pre-tax profit | 30.97 | 62.85 | 93.97 | 88.98 | 88.88 |
| Income taxes | -6.78 | -13.83 | -20.67 | -19.58 | -19.55 |
| Net earnings | 24.19 | 49.02 | 73.30 | 69.40 | 69.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 589.98 | 660.24 | 773.11 | 883.29 | 993.29 |
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 144.45 | 130.63 | 109.95 | 90.38 | 70.82 |
| Short term receivables total | 734.60 | 790.87 | 883.07 | 973.67 | 1 064.11 |
| Balance sheet total (assets) | 734.60 | 790.87 | 883.07 | 973.67 | 1 064.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 237.95 | 262.14 | 311.16 | 384.45 | 453.86 |
| Profit of the financial year | 24.19 | 49.02 | 73.30 | 69.40 | 69.33 |
| Shareholders equity total | 387.14 | 436.16 | 509.45 | 578.86 | 648.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 338.46 | 345.06 | 364.02 | 384.28 | 405.39 |
| Other non-interest bearing current liabilities | 9.00 | 9.65 | 9.59 | 10.53 | 10.53 |
| Current liabilities total | 347.46 | 354.71 | 373.61 | 394.81 | 415.92 |
| Balance sheet total (liabilities) | 734.60 | 790.87 | 883.07 | 973.67 | 1 064.11 |
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