Animal Equipment ApS — Credit Rating and Financial Key Figures
CVR number: 42852465
Industriparken Nord 2 B, Skodborg 6630 Rødding
aa@coverforce.dk
tel: 29497800
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 288.00 | 61.00 | - 148.30 |
| Employee benefit expenses | - 365.00 | - 156.00 | - 367.83 |
| EBIT | -77.00 | -95.00 | - 516.13 |
| Other financial income | 6.00 | 0.83 | |
| Other financial expenses | -1.00 | -40.00 | -88.74 |
| Pre-tax profit | -78.00 | - 129.00 | - 604.04 |
| Income taxes | 17.00 | -17.00 | 74.91 |
| Net earnings | -61.00 | - 146.00 | - 529.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 284.00 | ||
| Inventories total | 284.00 | ||
| Current trade debtors | 80.00 | 150.34 | |
| Current amounts owed by group member comp. | 32.00 | ||
| Prepayments and accrued income | 26.00 | ||
| Current other receivables | 82.00 | 181.10 | |
| Current deferred tax assets | 17.00 | 74.91 | |
| Short term receivables total | 43.00 | 162.00 | 438.36 |
| Cash and bank deposits | 18.00 | 13.00 | 0.81 |
| Cash and cash equivalents | 18.00 | 13.00 | 0.81 |
| Balance sheet total (assets) | 61.00 | 459.00 | 439.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Retained earnings | -61.00 | - 207.25 | |
| Profit of the financial year | -61.00 | - 146.00 | - 529.12 |
| Shareholders equity total | -16.00 | - 162.00 | - 691.37 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 63.00 | ||
| Current trade creditors | 10.00 | 10.00 | 33.72 |
| Current owed to group member | 1 046.78 | ||
| Other non-interest bearing current liabilities | 67.00 | 548.00 | 50.04 |
| Current liabilities total | 77.00 | 621.00 | 1 130.54 |
| Balance sheet total (liabilities) | 61.00 | 459.00 | 439.17 |
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