AnnesSmørrebrød ApS — Credit Rating and Financial Key Figures
CVR number: 38763261
Amagerbrogade 28, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 351.88 | 286.35 | 297.83 | 141.67 | 79.73 |
Employee benefit expenses | - 213.79 | - 267.18 | - 256.62 | - 221.95 | - 151.46 |
Total depreciation | -15.69 | -17.10 | -21.35 | -22.55 | -12.63 |
EBIT | 122.41 | 2.08 | 19.86 | - 102.83 | -84.35 |
Other financial expenses | -0.59 | -1.00 | -1.45 | -1.37 | |
Pre-tax profit | 121.82 | 1.08 | 18.41 | - 104.20 | -84.35 |
Net earnings | 121.82 | 1.08 | 18.41 | - 104.20 | -84.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 54.66 | 54.56 | 33.21 | 10.66 | 33.41 |
Tangible assets total | 54.66 | 54.56 | 33.21 | 10.66 | 33.41 |
Investments total | |||||
Non-current loans receivable | 57.00 | ||||
Long term receivables total | 57.00 | ||||
Finished products/goods | 3.83 | 3.83 | 2.66 | 5.07 | 0.80 |
Inventories total | 3.83 | 3.83 | 2.66 | 5.07 | 0.80 |
Current trade debtors | 1.51 | 8.01 | 3.90 | ||
Prepayments and accrued income | 19.44 | ||||
Current other receivables | 30.00 | 28.57 | 20.86 | 8.27 | |
Short term receivables total | 1.51 | 30.00 | 36.58 | 24.76 | 27.71 |
Cash and bank deposits | 220.19 | 196.99 | 251.74 | 153.43 | 35.89 |
Cash and cash equivalents | 220.19 | 196.99 | 251.74 | 153.43 | 35.89 |
Balance sheet total (assets) | 280.19 | 285.38 | 324.19 | 193.92 | 154.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 60.83 | 182.65 | 183.73 | 202.14 | 97.94 |
Profit of the financial year | 121.82 | 1.08 | 18.41 | - 104.20 | -84.35 |
Shareholders equity total | 232.65 | 233.72 | 252.14 | 147.94 | 63.59 |
Provisions | 2.00 | 2.00 | 3.50 | 3.50 | 3.50 |
Non-current liabilities total | |||||
Current trade creditors | 10.73 | 7.42 | 21.46 | 26.03 | 7.37 |
Current owed to participating | 0.86 | 11.91 | 15.57 | 80.25 | |
Other non-interest bearing current liabilities | 33.96 | 30.33 | 31.52 | 16.45 | 0.10 |
Current liabilities total | 45.55 | 49.65 | 68.56 | 42.48 | 87.72 |
Balance sheet total (liabilities) | 280.19 | 285.38 | 324.19 | 193.92 | 154.81 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.