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Pet Retail ApS — Credit Rating and Financial Key Figures
CVR number: 43884581
Marielundvej 28, 2730 Herlev
mail@petlux.dk
tel: 71716571
www.petlux.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 446.20 | 2 474.03 |
| Employee benefit expenses | -3 315.95 | -2 390.52 |
| Total depreciation | -1 835.92 | -22.66 |
| EBIT | -1 726.67 | 60.85 |
| Other financial expenses | -21.00 | -50.02 |
| Pre-tax profit | -1 726.67 | 10.84 |
| Net earnings | -1 726.67 | 10.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 1 016.54 | 1 055.14 |
| Intangible assets total | 1 016.54 | 1 055.14 |
| Buildings | 39.21 | 39.21 |
| Machinery and equipment | 267.28 | 276.72 |
| Tangible assets total | 306.49 | 315.94 |
| Investments total | 1 170.16 | 1 153.06 |
| Long term receivables total | ||
| Finished products/goods | 1 350.27 | 1 059.47 |
| Inventories total | 1 350.27 | 1 059.47 |
| Current trade debtors | 134.85 | 147.15 |
| Short term receivables total | 134.85 | 147.15 |
| Cash and bank deposits | 19.38 | 4.62 |
| Cash and cash equivalents | 19.38 | 4.62 |
| Balance sheet total (assets) | 3 997.69 | 3 735.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 3 250.00 |
| Other reserves | 792.90 | 792.90 |
| Retained earnings | - 792.90 | -2 519.57 |
| Profit of the financial year | -1 726.67 | 10.84 |
| Shareholders equity total | -1 226.67 | 1 534.17 |
| Capital loans | 2 738.90 | |
| Non-current owed to group member | 1 136.11 | |
| Non-current liabilities total | 2 738.90 | 1 136.11 |
| Current trade creditors | 485.18 | 455.68 |
| Other non-interest bearing current liabilities | 2 000.27 | 609.43 |
| Current liabilities total | 2 485.45 | 1 065.11 |
| Balance sheet total (liabilities) | 3 997.69 | 3 735.39 |
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