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Pettreats ApS — Credit Rating and Financial Key Figures
CVR number: 38448188
Carl Baggers Allé 20, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 259.54 | 293.30 | 442.55 | ||
| External services | -45.95 | -21.07 | -34.97 | ||
| Gross profit | 213.58 | 272.24 | 407.58 | 536.81 | 542.81 |
| Wages and salaries | - 155.56 | - 155.62 | - 155.62 | ||
| Social security expenses | -2.21 | -1.71 | -1.57 | ||
| Employee benefit expenses | - 116.03 | -0.06 | |||
| EBIT | 55.82 | 114.90 | 250.39 | 420.78 | 542.75 |
| Other financial income | 0.44 | 37.51 | 40.05 | ||
| Other financial expenses | -1.40 | -2.79 | -0.39 | -2.61 | -5.00 |
| Reduction non-current investment assets | -67.90 | ||||
| Pre-tax profit | 54.42 | 44.21 | 250.45 | 455.68 | 577.79 |
| Income taxes | -11.97 | -9.73 | -55.10 | - 100.25 | - 127.62 |
| Net earnings | 42.44 | 34.48 | 195.35 | 355.43 | 450.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 30.00 | |||
| Investments total | 20.00 | 30.00 | |||
| Non-current loans receivable | 85.43 | 125.66 | |||
| Long term receivables total | 85.43 | 125.66 | |||
| Inventories total | |||||
| Current trade debtors | 6.90 | ||||
| Current owed by particip. interest comp. | 381.44 | ||||
| Current other receivables | 1.73 | 0.75 | 185.21 | 22.24 | 22.11 |
| Current deferred tax assets | 8.27 | ||||
| Short term receivables total | 1.73 | 9.02 | 185.21 | 410.58 | 22.11 |
| Other current investments | 129.91 | 1 031.61 | |||
| Cash and bank deposits | 94.90 | 29.43 | 20.53 | 187.95 | 116.01 |
| Cash and cash equivalents | 94.90 | 29.43 | 20.53 | 317.86 | 1 147.62 |
| Balance sheet total (assets) | 96.63 | 123.87 | 331.39 | 748.44 | 1 199.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.94 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 43.38 | 77.87 | |||
| Retained earnings | -58.90 | 153.32 | 441.25 | ||
| Profit of the financial year | 42.44 | 34.48 | 195.35 | 355.43 | 450.18 |
| Shareholders equity total | 83.39 | 117.87 | 254.32 | 609.75 | 998.92 |
| Non-current deferred tax liabilities | 1.68 | 6.75 | |||
| Non-current liabilities total | 1.68 | 6.75 | |||
| Current owed to participating | 43.00 | 87.53 | |||
| Short-term deferred tax liabilities | 95.60 | 113.29 | |||
| Other non-interest bearing current liabilities | 11.57 | 6.00 | 70.33 | 0.10 | 0.00 |
| Current liabilities total | 11.57 | 6.00 | 70.33 | 138.69 | 200.81 |
| Balance sheet total (liabilities) | 96.63 | 123.87 | 331.39 | 748.44 | 1 199.73 |
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