Pers Pet Shop ApS — Credit Rating and Financial Key Figures
CVR number: 43626728
Nørreport 6, 8450 Hammel
info@perspetshop.dk
tel: 40507526
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 269.00 | 3 965.22 |
| External services | -4 342.64 | -3 152.49 |
| Gross profit | 926.36 | 812.73 |
| Employee benefit expenses | - 829.30 | - 778.89 |
| Total depreciation | -11.00 | -11.00 |
| EBIT | 86.06 | 22.84 |
| Other financial expenses | -15.62 | -5.98 |
| Pre-tax profit | 70.44 | 16.86 |
| Income taxes | -15.49 | -3.71 |
| Net earnings | 54.96 | 13.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.00 | 15.00 |
| Other tangible assets | 54.00 | 48.00 |
| Tangible assets total | 74.00 | 63.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 915.10 | 1 053.60 |
| Inventories total | 915.10 | 1 053.60 |
| Current trade debtors | 35.14 | 35.14 |
| Current other receivables | 45.00 | 45.00 |
| Short term receivables total | 80.14 | 80.14 |
| Cash and bank deposits | 46.79 | 83.94 |
| Cash and cash equivalents | 46.79 | 83.94 |
| Balance sheet total (assets) | 1 116.03 | 1 280.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 54.96 | |
| Profit of the financial year | 54.96 | 13.15 |
| Shareholders equity total | 94.96 | 108.11 |
| Non-current advances received | 111.50 | |
| Non-current liabilities total | 111.50 | |
| Current trade creditors | 357.63 | 384.54 |
| Current owed to participating | 213.75 | 303.54 |
| Current owed to group member | 61.50 | |
| Short-term deferred tax liabilities | 15.49 | 19.20 |
| Other non-interest bearing current liabilities | 372.71 | 353.80 |
| Current liabilities total | 1 021.08 | 1 061.07 |
| Balance sheet total (liabilities) | 1 116.03 | 1 280.68 |
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