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Anettes Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 38753355
Hoptrup Kirkeby 16, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 776.12 | 3 189.98 | 3 142.13 | 3 613.61 | 3 061.64 |
| Employee benefit expenses | -2 671.40 | -2 708.71 | -2 860.25 | -3 113.33 | -2 704.45 |
| Total depreciation | - 223.66 | -80.76 | -82.19 | -58.04 | -37.97 |
| EBIT | - 118.94 | 400.51 | 199.68 | 442.24 | 319.22 |
| Other financial income | 1.92 | 1.81 | 1.11 | ||
| Other financial expenses | -5.53 | -5.26 | |||
| Pre-tax profit | - 122.55 | 402.32 | 200.79 | 436.98 | 319.22 |
| Income taxes | 26.97 | -88.77 | -47.76 | -98.05 | -72.06 |
| Net earnings | -95.58 | 313.55 | 153.03 | 338.92 | 247.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.05 | 91.28 | 178.38 | 215.40 | 177.43 |
| Tangible assets total | 172.05 | 91.28 | 178.38 | 215.40 | 177.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.50 | 1.50 | 1.50 | 1.50 | |
| Inventories total | 1.50 | 1.50 | 1.50 | 1.50 | |
| Current trade debtors | 46.93 | 47.29 | 44.65 | 9.92 | 26.89 |
| Current amounts owed by group member comp. | 325.12 | 519.64 | 473.44 | 245.68 | 210.60 |
| Current other receivables | -0.00 | 2.10 | 2.33 | 3.11 | |
| Current deferred tax assets | 12.05 | 17.16 | 16.34 | 9.99 | 4.00 |
| Short term receivables total | 384.10 | 584.08 | 536.53 | 267.92 | 244.59 |
| Cash and bank deposits | 774.04 | 895.34 | 746.84 | 976.51 | 667.21 |
| Cash and cash equivalents | 774.04 | 895.34 | 746.84 | 976.51 | 667.21 |
| Balance sheet total (assets) | 1 330.19 | 1 572.20 | 1 463.25 | 1 461.32 | 1 090.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 250.00 | 100.00 | 500.00 | 240.00 |
| Retained earnings | 583.38 | 237.80 | 451.35 | -95.62 | 3.31 |
| Profit of the financial year | -95.58 | 313.55 | 153.03 | 338.92 | 247.16 |
| Shareholders equity total | 652.20 | 851.35 | 754.38 | 793.31 | 540.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.54 | 17.03 | 27.50 | 34.20 | 18.58 |
| Short-term deferred tax liabilities | 5.48 | 93.87 | 46.95 | 91.70 | 66.07 |
| Other non-interest bearing current liabilities | 664.96 | 609.94 | 634.43 | 542.12 | 465.62 |
| Current liabilities total | 677.98 | 720.85 | 708.87 | 668.02 | 550.27 |
| Balance sheet total (liabilities) | 1 330.19 | 1 572.20 | 1 463.25 | 1 461.32 | 1 090.73 |
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