PET-VET-HORSE ApS — Credit Rating and Financial Key Figures
CVR number: 33078560
Søvejen 13, Vestbirk 8752 Østbirk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.30 | -20.62 | 0.21 | -24.05 | - 101.15 |
| EBIT | -63.30 | -20.62 | 0.21 | -24.05 | - 101.15 |
| Other financial income | 0.10 | 9.98 | |||
| Other financial expenses | -13.63 | -7.36 | -3.50 | -18.74 | -0.00 |
| Net income from associates (fin.) | 858.91 | 963.20 | 12 165.34 | 1 067.40 | 711.60 |
| Pre-tax profit | 781.98 | 935.22 | 12 162.04 | 1 024.70 | 620.43 |
| Net earnings | 781.98 | 935.22 | 12 162.04 | 1 024.70 | 620.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 225.36 | 2 338.55 | |||
| Investments total | 2 225.36 | 2 338.55 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.69 | 3.10 | 1 067.74 | 227.19 | |
| Short term receivables total | 4.69 | 3.10 | 1 067.74 | 227.19 | |
| Cash and bank deposits | 62.89 | 17.91 | 13 603.20 | 360.16 | 1 775.88 |
| Cash and cash equivalents | 62.89 | 17.91 | 13 603.20 | 360.16 | 1 775.88 |
| Balance sheet total (assets) | 2 292.94 | 2 359.57 | 13 603.20 | 1 427.89 | 2 003.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 490.00 | 667.00 | 13 290.00 | 90.00 | |
| Retained earnings | 214.45 | 329.43 | -12 025.35 | 136.70 | 1 071.39 |
| Profit of the financial year | 781.98 | 935.22 | 12 162.04 | 1 024.70 | 620.43 |
| Shareholders equity total | 1 646.43 | 2 091.65 | 13 586.70 | 1 321.39 | 1 941.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.60 | 16.50 | 16.50 | 50.00 | |
| Current owed to participating | 588.00 | 233.00 | 90.00 | 11.25 | |
| Other non-interest bearing current liabilities | 58.51 | 33.32 | |||
| Current liabilities total | 646.50 | 267.92 | 16.50 | 106.50 | 61.25 |
| Balance sheet total (liabilities) | 2 292.94 | 2 359.57 | 13 603.20 | 1 427.89 | 2 003.07 |
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