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PETJES WORLD ApS — Credit Rating and Financial Key Figures
CVR number: 30565568
Røddikvej 89, 8464 Galten
peter@petjesworld.dk
tel: 86161881
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 069.83 | 26 294.05 | 35 295.50 | 36 666.60 | 34 450.31 |
| Employee benefit expenses | -8 557.56 | -12 987.17 | -16 822.82 | -18 092.14 | -19 192.25 |
| Total depreciation | - 125.94 | - 173.32 | - 215.61 | - 263.59 | - 423.60 |
| EBIT | 7 386.33 | 13 133.56 | 18 257.08 | 18 310.87 | 14 834.46 |
| Other financial income | 618.92 | 12.10 | 356.95 | 539.52 | 231.11 |
| Other financial expenses | - 362.71 | -1 011.54 | - 943.28 | -1 321.47 | -2 469.37 |
| Pre-tax profit | 7 642.54 | 12 134.12 | 17 670.75 | 17 528.93 | 12 596.20 |
| Income taxes | -1 699.03 | -2 692.99 | -3 955.41 | -3 934.65 | -2 793.69 |
| Net earnings | 5 943.51 | 9 441.13 | 13 715.33 | 13 594.28 | 9 802.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.54 | 272.77 | 479.20 | 372.58 | 265.96 |
| Machinery and equipment | 602.72 | 432.67 | 274.24 | 547.12 | 918.30 |
| Tangible assets total | 609.27 | 705.45 | 753.44 | 919.70 | 1 184.26 |
| Investments total | 398.66 | 446.03 | 446.03 | 482.03 | 446.03 |
| Long term receivables total | |||||
| Finished products/goods | 16 954.63 | 43 450.68 | 45 852.60 | 45 416.38 | 47 812.82 |
| Advance payments | 7 349.28 | 6 515.32 | 1 853.92 | 3 032.79 | 4 097.04 |
| Inventories total | 24 303.90 | 49 966.01 | 47 706.52 | 48 449.17 | 51 909.86 |
| Current trade debtors | 1 865.06 | 3 007.74 | 2 639.11 | 5 564.02 | 4 837.20 |
| Prepayments and accrued income | 171.79 | 165.67 | 425.29 | 493.76 | 399.19 |
| Current other receivables | 301.55 | 114.50 | 1 013.44 | 768.15 | 369.00 |
| Current deferred tax assets | 0.31 | 804.87 | |||
| Short term receivables total | 2 338.71 | 3 287.90 | 4 077.84 | 6 825.93 | 6 410.26 |
| Cash and bank deposits | 6 769.87 | 744.81 | 5 011.97 | 9 800.12 | 8 843.70 |
| Cash and cash equivalents | 6 769.87 | 744.81 | 5 011.97 | 9 800.12 | 8 843.70 |
| Balance sheet total (assets) | 34 420.41 | 55 150.20 | 57 995.81 | 66 476.96 | 68 794.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | 10 000.00 | 13 500.00 | 10 000.00 |
| Retained earnings | 13 373.72 | 17 317.23 | 16 758.36 | 16 973.69 | 20 567.97 |
| Profit of the financial year | 5 943.51 | 9 441.13 | 13 715.33 | 13 594.28 | 9 802.51 |
| Shareholders equity total | 23 567.23 | 29 008.36 | 40 723.69 | 44 317.97 | 40 620.48 |
| Provisions | 19.18 | 44.51 | 70.70 | 85.27 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 615.38 | 10 605.97 | 979.89 | ||
| Current trade creditors | 101.74 | 1 021.02 | 440.28 | 2 504.75 | 1 623.37 |
| Short-term deferred tax liabilities | 1 168.10 | 2 087.51 | 3 270.08 | 408.45 | |
| Other non-interest bearing current liabilities | 8 967.96 | 12 408.17 | 12 537.34 | 19 175.08 | 26 465.01 |
| Current liabilities total | 10 853.18 | 26 122.66 | 17 227.60 | 22 088.28 | 28 088.38 |
| Balance sheet total (liabilities) | 34 420.41 | 55 150.20 | 57 995.81 | 66 476.96 | 68 794.12 |
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