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Annettes.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43300083
Blommehaven 79, 4390 Vipperød
tel: 22148055
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 017.68 | 1 306.07 | 1 244.83 | 965.20 |
| Employee benefit expenses | -1 203.77 | -1 062.85 | - 916.57 | - 712.46 |
| Total depreciation | - 115.75 | - 115.75 | - 115.75 | - 107.14 |
| EBIT | - 301.85 | 127.47 | 212.50 | 145.59 |
| Other financial expenses | -9.24 | -6.25 | -5.86 | -5.35 |
| Pre-tax profit | - 311.08 | 121.22 | 206.64 | 140.25 |
| Income taxes | 68.26 | -26.71 | -45.44 | -31.36 |
| Net earnings | - 242.82 | 94.51 | 161.20 | 108.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 642.86 | 535.71 | 428.57 | 321.43 |
| Intangible assets total | 642.86 | 535.71 | 428.57 | 321.43 |
| Machinery and equipment | 17.22 | 8.61 | ||
| Tangible assets total | 17.22 | 8.61 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 305.15 | 307.12 | 332.10 | 337.33 |
| Inventories total | 305.15 | 307.12 | 332.10 | 337.33 |
| Current trade debtors | 22.42 | 79.42 | 117.02 | 136.04 |
| Current amounts owed by group member comp. | 7.70 | 4.00 | ||
| Current other receivables | 0.03 | |||
| Short term receivables total | 22.42 | 87.11 | 121.02 | 136.07 |
| Cash and bank deposits | 283.14 | 538.62 | 668.88 | 712.19 |
| Cash and cash equivalents | 283.14 | 538.62 | 668.88 | 712.19 |
| Balance sheet total (assets) | 1 270.79 | 1 477.18 | 1 550.58 | 1 507.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 150.00 | 200.00 | |
| Retained earnings | 1 160.20 | 667.38 | 611.89 | 573.09 |
| Profit of the financial year | - 242.82 | 94.51 | 161.20 | 108.88 |
| Shareholders equity total | 957.38 | 1 051.89 | 963.09 | 921.97 |
| Provisions | 96.74 | 119.75 | 94.29 | 70.71 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.24 | 16.02 | 16.02 | 16.02 |
| Current owed to group member | 66.91 | |||
| Short-term deferred tax liabilities | 3.70 | 70.91 | 54.93 | |
| Other non-interest bearing current liabilities | 216.43 | 285.82 | 406.28 | 376.47 |
| Current liabilities total | 216.67 | 305.54 | 493.20 | 514.33 |
| Balance sheet total (liabilities) | 1 270.79 | 1 477.18 | 1 550.58 | 1 507.02 |
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