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ANETTES SANDWICH ApS — Credit Rating and Financial Key Figures
CVR number: 35255443
Moesgårdvej 11 B, 8270 Højbjerg
njr@anettessandwich.dk
tel: 87460717
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 269.02 | 5 760.83 | 5 441.84 | 5 125.31 | 4 661.21 |
| Employee benefit expenses | -6 248.39 | -5 454.30 | -5 062.11 | -4 790.12 | -3 890.70 |
| Other operating expenses | - 155.92 | -54.12 | -50.36 | ||
| Total depreciation | - 137.10 | - 167.17 | - 156.40 | - 144.82 | - 120.61 |
| EBIT | - 272.39 | 139.36 | 169.20 | 140.00 | 649.90 |
| Other financial income | 1.32 | 0.88 | 0.15 | ||
| Other financial expenses | - 168.73 | -48.50 | -19.07 | -33.68 | -15.29 |
| Pre-tax profit | - 441.12 | 90.86 | 151.45 | 107.21 | 634.76 |
| Income taxes | 95.38 | -22.89 | -36.70 | -30.61 | - 141.84 |
| Net earnings | - 345.74 | 67.97 | 114.75 | 76.59 | 492.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 131.84 | 106.29 | 82.29 | 33.23 | 17.30 |
| Machinery and equipment | 613.73 | 480.75 | 348.34 | 227.51 | 122.83 |
| Tangible assets total | 745.56 | 587.03 | 430.63 | 260.74 | 140.13 |
| Investments total | 455.84 | 389.55 | 413.16 | 183.15 | 186.69 |
| Long term receivables total | |||||
| Finished products/goods | 240.69 | 196.44 | 214.04 | 146.97 | 136.78 |
| Inventories total | 240.69 | 196.44 | 214.04 | 146.97 | 136.78 |
| Current trade debtors | 65.75 | 61.05 | 61.50 | 47.05 | 53.42 |
| Prepayments and accrued income | 51.05 | 95.19 | 129.62 | 47.85 | 78.44 |
| Current other receivables | 432.96 | 20.95 | 320.65 | 268.60 | 195.02 |
| Current deferred tax assets | 157.89 | 135.00 | 98.30 | 67.69 | 9.56 |
| Short term receivables total | 707.65 | 312.19 | 610.07 | 431.19 | 336.44 |
| Cash and bank deposits | 804.15 | 195.01 | 455.90 | 317.16 | 749.01 |
| Cash and cash equivalents | 804.15 | 195.01 | 455.90 | 317.16 | 749.01 |
| Balance sheet total (assets) | 2 953.91 | 1 680.22 | 2 123.80 | 1 339.19 | 1 549.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 165.00 | 76.00 | 495.00 | ||
| Retained earnings | 330.34 | -15.40 | - 112.42 | -73.67 | - 492.08 |
| Profit of the financial year | - 345.74 | 67.97 | 114.75 | 76.59 | 492.92 |
| Shareholders equity total | 64.60 | 132.58 | 247.33 | 158.92 | 575.84 |
| Non-current loans from credit institutions | 324.72 | 250.39 | 173.53 | 108.23 | 20.72 |
| Non-current deferred tax liabilities | 125.73 | ||||
| Non-current liabilities total | 324.72 | 250.39 | 173.53 | 233.96 | 20.72 |
| Current loans from credit institutions | 80.58 | 89.86 | 76.08 | 70.08 | 80.08 |
| Current trade creditors | 479.25 | 449.11 | 900.19 | 357.78 | 340.08 |
| Current owed to group member | 9.93 | 10.33 | 10.74 | 11.17 | 10.90 |
| Short-term deferred tax liabilities | 83.71 | ||||
| Other non-interest bearing current liabilities | 1 994.81 | 747.94 | 704.40 | 500.24 | 430.67 |
| Accruals and deferred income | 11.54 | 7.05 | 7.05 | ||
| Current liabilities total | 2 564.58 | 1 297.24 | 1 702.95 | 946.32 | 952.49 |
| Balance sheet total (liabilities) | 2 953.91 | 1 680.22 | 2 123.80 | 1 339.19 | 1 549.05 |
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