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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 269.025 760.835 441.845 125.314 661.21
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- 272.39139.36169.20140.00649.90
Other financial income1.320.880.15
Other financial expenses- 168.73-48.50-19.07-33.68-15.29
Pre-tax profit- 441.1290.86151.45107.21634.76
Income taxes95.38-22.89-36.70-30.61- 141.84
Net earnings- 345.7467.97114.7576.59492.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings131.84106.2982.2933.2317.30
Machinery and equipment613.73480.75348.34227.51122.83
Tangible assets total745.56587.03430.63260.74140.13
Investments total455.84389.55413.16183.15186.69
Long term receivables total
Finished products/goods240.69196.44214.04146.97136.78
Inventories total240.69196.44214.04146.97136.78
Current trade debtors65.7561.0561.5047.0553.42
Prepayments and accrued income51.0595.19129.6247.8578.44
Current other receivables432.9620.95320.65268.60195.02
Current deferred tax assets157.89135.0098.3067.699.56
Short term receivables total707.65312.19610.07431.19336.44
Cash and bank deposits804.15195.01455.90317.16749.01
Cash and cash equivalents804.15195.01455.90317.16749.01
Balance sheet total (assets)2 953.911 680.222 123.801 339.191 549.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased165.0076.00495.00
Retained earnings330.34-15.40- 112.42-73.67- 492.08
Profit of the financial year- 345.7467.97114.7576.59492.92
Shareholders equity total64.60132.58247.33158.92575.84
Non-current loans from credit institutions324.72250.39173.53108.2320.72
Non-current deferred tax liabilities125.73
Non-current liabilities total324.72250.39173.53233.9620.72
Current loans from credit institutions80.5889.8676.0870.0880.08
Current trade creditors479.25449.11900.19357.78340.08
Current owed to group member9.9310.3310.7411.1710.90
Short-term deferred tax liabilities83.71
Other non-interest bearing current liabilities1 994.81747.94704.40500.24430.67
Accruals and deferred income11.547.057.05
Current liabilities total2 564.581 297.241 702.95946.32952.49
Balance sheet total (liabilities)2 953.911 680.222 123.801 339.191 549.05
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