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ANDERS SCHØNNEMANN FOTOGRAFI ApS — Credit Rating and Financial Key Figures

CVR number: 28854579
Vermundsgade 40 B, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 350.613 281.902 453.992 250.842 123.94
Employee benefit expenses- 984.58-1 084.69-1 735.93- 806.37- 829.74
Total depreciation- 204.90- 262.34- 131.91-62.30-88.01
EBIT1 161.131 934.86586.141 382.171 206.19
Other financial income235.46133.84472.02398.50169.13
Other financial expenses-7.08-1 489.86-54.24-27.56- 116.26
Reduction non-current investment assets- 400.00
Pre-tax profit1 389.51578.85603.911 753.111 259.06
Income taxes- 320.19- 177.20- 237.71- 318.21- 283.55
Net earnings1 069.31401.64366.201 434.90975.52

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill100.00
Intangible assets total100.00
Buildings289.53219.92150.3188.01
Machinery and equipment80.4262.30
Tangible assets total369.95282.22150.3188.01
Investments total
Non-current loans receivable2 464.631 619.491 253.061 300.221 482.12
Non-current other receivables40.9740.9740.9740.9740.97
Long term receivables total2 505.591 660.461 294.031 341.191 523.09
Inventories total
Current trade debtors82.66759.78541.55261.18390.62
Current amounts owed by group member comp.2 524.67
Prepayments and accrued income2.890.29
Current other receivables13.250.0546.82
Current deferred tax assets197.18211.44242.67281.33
Short term receivables total98.79957.29752.99503.853 243.44
Other current investments3 828.283 772.924 876.635 318.275 476.98
Cash and bank deposits31.15535.73974.811 262.32273.10
Cash and cash equivalents3 859.444 308.655 851.436 580.595 750.09
Balance sheet total (assets)6 933.777 208.628 048.778 513.6410 516.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00550.00158.80
Retained earnings4 995.795 947.306 226.946 043.147 319.24
Profit of the financial year1 069.31401.64366.201 434.90975.52
Shareholders equity total6 304.506 591.746 840.148 153.048 578.56
Provisions14.09
Non-current liabilities total
Current loans from credit institutions231.7870.0323.3676.031 790.80
Current trade creditors165.73334.94869.3543.8515.00
Current owed to participating35.8675.0878.45103.69
Short-term deferred tax liabilities93.7463.5498.69
Other non-interest bearing current liabilities123.93112.50142.14162.2728.57
Current liabilities total615.19616.881 208.62360.591 938.06
Balance sheet total (liabilities)6 933.777 208.628 048.778 513.6410 516.62
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