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Anette Kjær og Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 38458167
Nordhavnsvej 28, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 970.52 | 14 108.20 | 17 907.12 | 18 165.86 | 15 106.07 |
| Employee benefit expenses | -5 599.52 | -12 076.47 | -18 682.56 | -16 549.46 | -15 347.50 |
| Total depreciation | - 152.23 | - 194.64 | - 192.53 | - 152.29 | - 141.07 |
| EBIT | 218.77 | 1 837.09 | - 967.97 | 1 464.11 | - 382.50 |
| Other financial income | 4.72 | 2.10 | 0.41 | 0.10 | |
| Other financial expenses | -22.56 | -84.21 | - 161.95 | - 451.02 | - 330.13 |
| Pre-tax profit | 196.21 | 1 757.60 | -1 127.82 | 1 013.50 | - 712.54 |
| Income taxes | -45.52 | - 397.05 | 223.84 | - 318.64 | 127.84 |
| Net earnings | 150.69 | 1 360.56 | - 903.98 | 694.87 | - 584.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 62.50 | 50.00 | 37.50 | 25.00 | |
| Intangible assets total | 62.50 | 50.00 | 37.50 | 25.00 | |
| Land and waters | 274.40 | 268.80 | 263.20 | 257.60 | |
| Machinery and equipment | 723.63 | 858.27 | 771.65 | 386.61 | 415.52 |
| Tangible assets total | 723.63 | 1 132.67 | 1 040.45 | 649.81 | 673.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 71.90 | 96.90 | 317.41 | 352.52 | 453.95 |
| Inventories total | 71.90 | 96.90 | 317.41 | 352.52 | 453.95 |
| Current trade debtors | 3 681.91 | 6 831.22 | 8 645.46 | 7 885.75 | 11 073.98 |
| Current amounts owed by group member comp. | 6.95 | ||||
| Prepayments and accrued income | 475.21 | 1 175.05 | 2 355.96 | 2 045.51 | 1 572.76 |
| Current other receivables | 246.43 | 508.42 | 528.58 | 802.65 | 1 518.86 |
| Current deferred tax assets | 6.00 | 17.00 | |||
| Short term receivables total | 4 403.55 | 8 514.70 | 11 535.99 | 10 750.91 | 14 172.56 |
| Balance sheet total (assets) | 5 199.09 | 9 806.77 | 12 943.86 | 11 790.73 | 15 324.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 294.50 | 260.00 | |||
| Other reserves | - 260.00 | ||||
| Retained earnings | 339.38 | 195.57 | 1 296.13 | 392.15 | 1 087.01 |
| Profit of the financial year | 150.69 | 1 360.56 | - 903.98 | 694.87 | - 584.71 |
| Shareholders equity total | 640.07 | 2 000.63 | 542.15 | 1 237.01 | 652.31 |
| Provisions | 119.23 | 343.42 | 119.58 | 438.22 | 310.39 |
| Non-current loans from credit institutions | 182.09 | 169.83 | 159.85 | 148.69 | |
| Non-current liabilities total | 182.09 | 169.83 | 159.85 | 148.69 | |
| Current loans from credit institutions | 422.00 | 447.71 | 2 022.08 | 1 488.45 | 2 712.24 |
| Current trade creditors | 2 171.02 | 4 353.73 | 5 946.37 | 6 324.44 | 10 085.46 |
| Short-term deferred tax liabilities | 166.86 | ||||
| Other non-interest bearing current liabilities | 1 846.76 | 2 312.33 | 4 143.84 | 2 142.76 | 1 415.54 |
| Current liabilities total | 4 439.78 | 7 280.63 | 12 112.30 | 9 955.65 | 14 213.25 |
| Balance sheet total (liabilities) | 5 199.09 | 9 806.77 | 12 943.86 | 11 790.73 | 15 324.63 |
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