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SØ-PET DYREHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 33369255
Ørbækvej 13, 5700 Svendborg
jane@soepet.dk
tel: 62222814
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 024.44 | 962.52 | 908.64 | 879.85 | 1 087.12 |
| Employee benefit expenses | - 790.53 | - 838.78 | - 853.10 | - 821.73 | - 880.69 |
| Total depreciation | -7.29 | -28.30 | -31.49 | -62.60 | -27.67 |
| EBIT | 226.63 | 95.43 | 24.06 | -4.48 | 178.76 |
| Other financial income | 3.08 | 0.52 | 0.01 | 0.05 | |
| Other financial expenses | -34.76 | -28.80 | -35.10 | -42.00 | -28.59 |
| Pre-tax profit | 194.94 | 67.15 | -11.03 | -46.48 | 150.22 |
| Income taxes | -43.35 | -15.05 | 1.56 | 7.57 | -35.01 |
| Net earnings | 151.59 | 52.10 | -9.46 | -38.91 | 115.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 699.89 | 793.66 | 770.70 | 693.30 | 807.38 |
| Inventories total | 699.89 | 793.66 | 770.70 | 693.30 | 807.38 |
| Current trade debtors | 2.53 | 5.45 | 5.35 | 2.90 | 3.26 |
| Prepayments and accrued income | 49.54 | 41.78 | 40.84 | 23.66 | 16.79 |
| Current other receivables | 60.00 | 72.00 | 73.71 | 68.45 | 120.89 |
| Current deferred tax assets | 0.73 | 11.56 | 31.14 | ||
| Short term receivables total | 112.80 | 119.23 | 131.46 | 126.15 | 140.93 |
| Other current investments | 8.48 | ||||
| Cash and bank deposits | 186.44 | 2.30 | 2.30 | 1.03 | 2.03 |
| Cash and cash equivalents | 194.92 | 2.30 | 2.30 | 1.03 | 2.03 |
| Balance sheet total (assets) | 1 007.61 | 915.19 | 904.46 | 820.47 | 950.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -25.02 | 126.57 | 178.67 | 169.21 | 130.30 |
| Profit of the financial year | 151.59 | 52.10 | -9.46 | -38.91 | 115.21 |
| Shareholders equity total | 206.57 | 258.67 | 249.21 | 210.30 | 325.51 |
| Non-current loans from credit institutions | 178.35 | 185.15 | 78.62 | 151.19 | 46.49 |
| Non-current liabilities total | 178.35 | 185.15 | 78.62 | 151.19 | 46.49 |
| Current loans from credit institutions | 108.00 | 132.05 | 220.54 | 98.67 | 126.99 |
| Current trade creditors | 217.60 | 131.73 | 174.83 | 157.12 | 221.25 |
| Short-term deferred tax liabilities | 42.83 | 12.27 | 17.87 | ||
| Other non-interest bearing current liabilities | 254.25 | 195.31 | 181.26 | 203.19 | 212.22 |
| Current liabilities total | 622.68 | 471.36 | 576.63 | 458.98 | 578.34 |
| Balance sheet total (liabilities) | 1 007.61 | 915.19 | 904.46 | 820.47 | 950.34 |
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