MÆT Pets ApS — Credit Rating and Financial Key Figures
CVR number: 41314575
Vesterbrogade 26, 1620 København V
wuf@maetpets.com
tel: 89805155
maetpets.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.39 | 43.16 | - 237.69 | 8.09 | 272.95 |
| Employee benefit expenses | -33.96 | - 353.84 | - 314.21 | - 249.62 | - 205.52 |
| EBIT | -71.36 | - 310.68 | - 551.90 | - 241.52 | 67.43 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -0.31 | -0.24 | -2.07 | -1.70 | |
| Pre-tax profit | -71.36 | - 310.99 | - 552.14 | - 243.59 | 66.04 |
| Income taxes | -14.87 | ||||
| Net earnings | -71.36 | - 310.99 | - 552.14 | - 243.59 | 51.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.42 | 15.11 | 1.49 | 5.39 | |
| Current other receivables | 25.05 | 33.09 | 24.75 | 16.59 | 14.12 |
| Short term receivables total | 25.05 | 56.51 | 39.86 | 18.08 | 19.50 |
| Cash and bank deposits | 45.90 | 24.51 | 137.26 | 396.53 | 336.91 |
| Cash and cash equivalents | 45.90 | 24.51 | 137.26 | 396.53 | 336.91 |
| Balance sheet total (assets) | 70.95 | 81.02 | 177.12 | 414.61 | 356.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.36 | - 382.48 | - 934.62 | -1 178.21 | |
| Profit of the financial year | -71.36 | - 310.99 | - 552.14 | - 243.59 | 51.17 |
| Shareholders equity total | -31.36 | - 342.35 | - 894.62 | -1 138.21 | -1 087.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | 0.32 | |||
| Current trade creditors | 7.43 | 9.58 | 119.69 | 35.94 | 77.62 |
| Current owed to participating | 85.09 | 298.62 | 103.17 | 140.77 | 10.79 |
| Current owed to group member | 57.20 | 723.43 | 1 132.93 | 1 117.94 | |
| Short-term deferred tax liabilities | 14.87 | ||||
| Other non-interest bearing current liabilities | 9.79 | 57.97 | 125.45 | 242.86 | 221.91 |
| Current liabilities total | 102.30 | 423.37 | 1 071.74 | 1 552.82 | 1 443.46 |
| Balance sheet total (liabilities) | 70.95 | 81.02 | 177.12 | 414.61 | 356.42 |
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