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Anette Gregersen ApS — Credit Rating and Financial Key Figures
CVR number: 36722703
Bækvejen 12, Haslund 8940 Randers SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 912.05 | 1 196.52 | 332.51 | 780.18 | 634.66 |
| Employee benefit expenses | -26.29 | - 111.38 | - 103.14 | - 134.19 | - 180.32 |
| Total depreciation | - 109.95 | - 238.88 | - 226.15 | - 217.87 | - 269.60 |
| EBIT | 775.80 | 846.26 | 3.23 | 428.11 | 184.74 |
| Other financial income | 1.49 | 1.08 | 2.43 | 2.30 | 2.75 |
| Other financial expenses | - 479.67 | - 583.77 | - 479.06 | - 586.43 | - 456.80 |
| Pre-tax profit | 297.62 | 263.57 | - 473.40 | - 156.02 | - 269.31 |
| Income taxes | -64.98 | -56.09 | 108.36 | 34.77 | 49.83 |
| Net earnings | 232.63 | 207.48 | - 365.04 | - 121.26 | - 219.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 51.07 | ||||
| Intangible assets total | 51.07 | ||||
| Land and waters | 51.27 | 43.78 | 36.29 | 28.81 | 21.32 |
| Buildings | 1 079.94 | 1 712.45 | 2 747.90 | 2 636.56 | 2 494.45 |
| Tangible assets total | 1 131.21 | 1 756.23 | 2 784.19 | 2 665.37 | 2 515.77 |
| Investments total | |||||
| Non-current loans receivable | 9.02 | 17.64 | 36.77 | 38.78 | 45.14 |
| Long term receivables total | 9.02 | 17.64 | 36.77 | 38.78 | 45.14 |
| Raw materials and consumables | 262.10 | 817.52 | 242.35 | 417.86 | 1 136.46 |
| Inventories total | 262.10 | 817.52 | 242.35 | 417.86 | 1 136.46 |
| Current trade debtors | 1 504.10 | 599.17 | 1 240.12 | 1 048.63 | 1 060.76 |
| Prepayments and accrued income | 124.12 | 72.23 | 54.84 | 28.85 | 34.43 |
| Current other receivables | 2.62 | 12.40 | 35.32 | 235.97 | 163.19 |
| Current deferred tax assets | 0.48 | 0.54 | 0.73 | 1.01 | 1.12 |
| Short term receivables total | 1 631.32 | 684.35 | 1 331.00 | 1 314.46 | 1 259.50 |
| Cash and bank deposits | 20.80 | 701.65 | 258.46 | 384.43 | 63.27 |
| Cash and cash equivalents | 20.80 | 701.65 | 258.46 | 384.43 | 63.27 |
| Balance sheet total (assets) | 3 105.51 | 3 977.39 | 4 652.78 | 4 820.89 | 5 020.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 253.25 | 485.88 | 693.37 | 328.32 | 207.07 |
| Profit of the financial year | 232.63 | 207.48 | - 365.04 | - 121.26 | - 219.48 |
| Shareholders equity total | 535.88 | 743.37 | 378.33 | 257.07 | 37.59 |
| Provisions | 137.42 | 193.51 | 85.15 | 50.39 | 0.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 683.92 | 186.43 | 230.64 | 721.81 | 607.38 |
| Current owed to participating | 1 411.02 | ||||
| Other non-interest bearing current liabilities | 337.27 | 2 854.09 | 3 958.67 | 3 791.63 | 4 374.61 |
| Current liabilities total | 2 432.21 | 3 040.52 | 4 189.31 | 4 513.44 | 4 981.99 |
| Balance sheet total (liabilities) | 3 105.51 | 3 977.39 | 4 652.78 | 4 820.89 | 5 020.14 |
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