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PET-VET-HORSE ApS — Credit Rating and Financial Key Figures
CVR number: 33078560
Søvejen 13, Vestbirk 8752 Østbirk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.21 | -24.05 | - 101.15 | -10.08 | -28.08 |
| EBIT | 0.21 | -24.05 | - 101.15 | -10.08 | -28.08 |
| Other financial income | 0.10 | 9.98 | 13.70 | 2.67 | |
| Other financial expenses | -3.50 | -18.74 | -0.00 | -1.85 | -3.45 |
| Net income from associates (fin.) | 12 165.34 | 1 067.40 | 711.60 | ||
| Pre-tax profit | 12 162.04 | 1 024.70 | 620.43 | 1.78 | -28.86 |
| Income taxes | 4.53 | ||||
| Net earnings | 12 162.04 | 1 024.70 | 620.43 | 1.78 | -24.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 067.74 | 227.19 | 139.75 | 143.48 | |
| Current deferred tax assets | 4.53 | ||||
| Short term receivables total | 1 067.74 | 227.19 | 139.75 | 148.02 | |
| Cash and bank deposits | 13 603.20 | 360.16 | 1 775.88 | 1 058.10 | 943.82 |
| Cash and cash equivalents | 13 603.20 | 360.16 | 1 775.88 | 1 058.10 | 943.82 |
| Balance sheet total (assets) | 13 603.20 | 1 427.89 | 2 003.07 | 1 197.85 | 1 091.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 13 290.00 | 90.00 | 780.68 | ||
| Other reserves | - 780.68 | ||||
| Retained earnings | -12 025.35 | 136.70 | 1 071.39 | 911.14 | 912.91 |
| Profit of the financial year | 12 162.04 | 1 024.70 | 620.43 | 1.78 | -24.33 |
| Shareholders equity total | 13 586.70 | 1 321.39 | 1 941.82 | 1 072.91 | 1 048.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 16.50 | 50.00 | 15.00 | 15.00 |
| Current owed to participating | 90.00 | 11.25 | |||
| Current owed to group member | 109.93 | 28.25 | |||
| Current liabilities total | 16.50 | 106.50 | 61.25 | 124.93 | 43.25 |
| Balance sheet total (liabilities) | 13 603.20 | 1 427.89 | 2 003.07 | 1 197.85 | 1 091.83 |
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