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SUPER PET CITY ApS — Credit Rating and Financial Key Figures
CVR number: 34606404
Skramsvej 10, 4622 Havdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 980.00 | 783.00 | - 142.00 | -66.00 | - 139.31 |
| Employee benefit expenses | - 934.00 | -1 140.00 | - 575.00 | -2.00 | -2.76 |
| Other operating expenses | -6.00 | ||||
| Total depreciation | -28.00 | -31.00 | -24.00 | -32.00 | -14.81 |
| EBIT | 18.00 | - 388.00 | - 747.00 | - 100.00 | - 151.36 |
| Other financial expenses | -1.00 | -1.00 | -7.00 | -0.95 | |
| Pre-tax profit | 17.00 | - 389.00 | - 754.00 | - 100.00 | - 152.31 |
| Income taxes | -6.00 | 83.00 | 17.00 | ||
| Net earnings | 11.00 | - 306.00 | - 754.00 | -83.00 | - 152.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 254.00 | 1 241.00 | 1 229.65 | ||
| Machinery and equipment | 81.00 | 55.00 | 30.00 | 9.00 | 7.13 |
| Tangible assets total | 81.00 | 55.00 | 1 284.00 | 1 250.00 | 1 236.78 |
| Investments total | 116.00 | 116.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 1 235.00 | 953.00 | |||
| Inventories total | 1 235.00 | 953.00 | |||
| Current trade debtors | 41.00 | 39.00 | 1.00 | ||
| Current amounts owed by group member comp. | 105.00 | 83.00 | 205.00 | 194.00 | 193.57 |
| Prepayments and accrued income | 7.00 | 11.00 | |||
| Current other receivables | 1.00 | 1.06 | |||
| Current deferred tax assets | 83.00 | 17.00 | |||
| Short term receivables total | 153.00 | 216.00 | 206.00 | 212.00 | 194.63 |
| Cash and bank deposits | 165.00 | 262.00 | 16.00 | 10.00 | 1.80 |
| Cash and cash equivalents | 165.00 | 262.00 | 16.00 | 10.00 | 1.80 |
| Balance sheet total (assets) | 1 750.00 | 1 602.00 | 1 506.00 | 1 472.00 | 1 433.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 731.00 | 743.00 | 437.00 | - 317.00 | 268.98 |
| Profit of the financial year | 11.00 | - 306.00 | - 754.00 | -83.00 | - 152.31 |
| Shareholders equity total | 822.00 | 517.00 | - 237.00 | - 320.00 | 196.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 203.00 | 216.00 | |||
| Current owed to participating | 140.00 | 300.00 | 227.00 | 495.00 | 226.54 |
| Current owed to group member | 349.00 | 381.00 | 1 415.00 | 1 260.00 | 1 000.00 |
| Short-term deferred tax liabilities | 6.00 | ||||
| Other non-interest bearing current liabilities | 230.00 | 188.00 | 101.00 | 37.00 | 10.00 |
| Current liabilities total | 928.00 | 1 085.00 | 1 743.00 | 1 792.00 | 1 236.54 |
| Balance sheet total (liabilities) | 1 750.00 | 1 602.00 | 1 506.00 | 1 472.00 | 1 433.21 |
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