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Hundepension-passion ApS — Credit Rating and Financial Key Figures
CVR number: 39547090
Skovgårdsvej 7, Hastrup 4720 Præstø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.09 | 355.69 | 496.04 | 591.47 | 713.93 |
| Employee benefit expenses | -23.92 | - 288.02 | - 297.74 | - 346.10 | - 352.58 |
| Total depreciation | - 101.45 | - 110.15 | - 114.12 | -96.50 | - 107.79 |
| EBIT | 349.72 | -42.48 | 84.17 | 148.86 | 253.56 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -2.16 | -2.92 | -4.74 | -0.54 | -0.45 |
| Pre-tax profit | 347.56 | -45.39 | 79.43 | 148.32 | 253.47 |
| Income taxes | -77.30 | 8.71 | -19.06 | -33.60 | -55.75 |
| Net earnings | 270.26 | -36.68 | 60.37 | 114.72 | 197.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 641.88 | 531.74 | 460.74 | 399.79 | 456.45 |
| Tangible assets total | 641.88 | 531.74 | 460.74 | 399.79 | 456.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | ||||
| Inventories total | 10.00 | ||||
| Current trade debtors | 211.00 | 4.50 | 48.26 | 11.25 | |
| Current other receivables | 28.33 | 41.25 | 41.25 | 41.25 | 47.36 |
| Current deferred tax assets | 5.00 | 5.00 | |||
| Short term receivables total | 239.33 | 45.75 | 94.51 | 46.25 | 58.61 |
| Cash and bank deposits | 277.29 | 413.74 | 166.69 | 382.06 | 539.87 |
| Cash and cash equivalents | 277.29 | 413.74 | 166.69 | 382.06 | 539.87 |
| Balance sheet total (assets) | 1 158.51 | 991.23 | 721.95 | 828.11 | 1 064.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 156.44 | 426.70 | 390.02 | 450.39 | 565.10 |
| Profit of the financial year | 270.26 | -36.68 | 60.37 | 114.72 | 197.72 |
| Shareholders equity total | 466.70 | 430.02 | 490.39 | 605.10 | 802.82 |
| Provisions | 42.18 | 33.47 | 52.53 | 62.18 | 60.71 |
| Non-current deferred tax liabilities | 64.31 | 13.96 | 52.22 | ||
| Non-current liabilities total | 64.31 | 13.96 | 52.22 | ||
| Current trade creditors | 11.40 | 12.20 | 31.79 | 11.90 | 15.70 |
| Short-term deferred tax liabilities | 3.85 | 64.31 | 13.96 | ||
| Other non-interest bearing current liabilities | 570.07 | 451.23 | 147.24 | 134.97 | 119.53 |
| Current liabilities total | 585.32 | 527.73 | 179.03 | 146.87 | 149.18 |
| Balance sheet total (liabilities) | 1 158.51 | 991.23 | 721.95 | 828.11 | 1 064.93 |
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