The Queen of Petfood ApS — Credit Rating and Financial Key Figures
CVR number: 38877526
Mamrelund 19, Brejning 7080 Børkop
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.01 | ||||
| External services | -5.94 | -7.19 | |||
| Gross profit | 6.07 | -7.19 | -7.19 | -18.13 | - 100.74 |
| Total depreciation | -7.12 | ||||
| EBIT | 6.07 | -7.19 | -7.19 | -25.25 | - 100.74 |
| Other financial income | 5.49 | ||||
| Other financial expenses | -1.67 | -1.30 | |||
| Reduction non-current investment assets | 4 287.85 | -6 425.39 | -3 847.14 | 18 031.70 | -3 579.96 |
| Pre-tax profit | 4 293.92 | -6 432.57 | -3 854.33 | 18 004.77 | -3 676.51 |
| Net earnings | 4 293.92 | -6 432.57 | -3 854.33 | 18 004.77 | -3 676.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 091.65 | 15 666.26 | 11 819.12 | 29 850.82 | 26 270.86 |
| Investments total | 22 091.65 | 15 666.26 | 11 819.12 | 29 850.82 | 26 270.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 18.75 | |||
| Current owed by particip. interest comp. | 0.13 | 0.13 | 0.13 | 0.13 | |
| Short term receivables total | 0.13 | 0.13 | 18.88 | 18.88 | |
| Cash and bank deposits | 63.92 | 0.12 | |||
| Cash and cash equivalents | 63.92 | 0.12 | |||
| Balance sheet total (assets) | 22 091.78 | 15 666.40 | 11 819.12 | 29 933.62 | 26 289.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17 741.86 | 22 035.78 | 15 603.08 | 11 748.88 | 29 753.65 |
| Profit of the financial year | 4 293.92 | -6 432.57 | -3 854.33 | 18 004.77 | -3 676.51 |
| Shareholders equity total | 22 085.78 | 15 653.21 | 11 798.75 | 29 803.65 | 26 127.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 40.00 | 12.50 |
| Other non-interest bearing current liabilities | 7.19 | 14.38 | 89.97 | 150.15 | |
| Current liabilities total | 6.00 | 13.19 | 20.37 | 129.97 | 162.71 |
| Balance sheet total (liabilities) | 22 091.78 | 15 666.40 | 11 819.12 | 29 933.62 | 26 289.85 |
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