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PETS UNLIMITED ApS — Credit Rating and Financial Key Figures
CVR number: 33764421
Avderødvej 32 E, 2980 Kokkedal
la@designforpets.dk
tel: 30119500
www.designforpets.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 480.74 | 429.87 | 493.23 | 463.01 | 426.62 |
| Costs of manufacturing | - 121.45 | -81.31 | -92.25 | -93.10 | -58.30 |
| Gross profit | 4.15 | 12.01 | -36.26 | 12.87 | 29.98 |
| Costs of management | - 355.14 | - 336.55 | - 437.24 | - 357.04 | - 338.33 |
| EBIT | 4.15 | 12.01 | -36.26 | 12.87 | 29.98 |
| Other financial expenses | -1.36 | -1.41 | -2.35 | -1.70 | -1.86 |
| Pre-tax profit | 2.79 | 10.60 | -38.61 | 11.16 | 28.12 |
| Net earnings | 2.79 | 10.60 | -38.61 | 11.16 | 28.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 150.50 | 147.90 | 149.10 | 150.90 | 145.20 |
| Inventories total | 150.50 | 147.90 | 149.10 | 150.90 | 145.20 |
| Current other receivables | 0.74 | 3.31 | 2.17 | 0.81 | 0.28 |
| Short term receivables total | 0.74 | 3.31 | 2.17 | 0.81 | 0.28 |
| Cash and bank deposits | 56.14 | 52.17 | 11.00 | 9.69 | 60.15 |
| Cash and cash equivalents | 56.14 | 52.17 | 11.00 | 9.69 | 60.15 |
| Balance sheet total (assets) | 207.38 | 203.39 | 162.28 | 161.39 | 205.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 133.33 | 133.33 | 133.33 | 133.33 | 133.33 |
| Retained earnings | -87.74 | -84.95 | -74.35 | - 112.96 | - 100.32 |
| Profit of the financial year | 2.79 | 10.60 | -38.61 | 11.16 | 28.12 |
| Shareholders equity total | 48.38 | 58.98 | 20.37 | 31.54 | 61.13 |
| Non-current advances received | 36.09 | 24.05 | 38.69 | ||
| Non-current other liabilities | 53.19 | 38.60 | |||
| Non-current liabilities total | 53.19 | 38.60 | 36.09 | 24.05 | 38.69 |
| Current owed to group member | 105.81 | 105.81 | 105.81 | 105.81 | 105.81 |
| Current liabilities total | 105.81 | 105.81 | 105.81 | 105.81 | 105.81 |
| Balance sheet total (liabilities) | 207.38 | 203.39 | 162.28 | 161.39 | 205.64 |
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