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Spiseriet Anholt ApS — Credit Rating and Financial Key Figures
CVR number: 40262644
Nordstrandvej 149, 8592 Anholt
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.26 | 521.67 | 943.28 | 999.83 | 881.66 |
| Employee benefit expenses | - 300.40 | - 340.95 | - 715.73 | - 914.35 | - 752.76 |
| Other operating expenses | -17.43 | -11.98 | |||
| Total depreciation | -27.32 | -48.86 | -51.21 | -44.94 | -44.92 |
| EBIT | -62.89 | 131.86 | 176.33 | 28.55 | 83.98 |
| Other financial income | -0.97 | 0.01 | |||
| Other financial expenses | -11.51 | -21.58 | -39.39 | -31.10 | -24.82 |
| Pre-tax profit | -74.40 | 110.28 | 136.95 | -3.51 | 59.18 |
| Income taxes | 0.01 | -24.09 | -21.07 | -10.44 | -12.43 |
| Net earnings | -74.38 | 86.19 | 115.88 | -13.95 | 46.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 277.50 | 263.09 | 248.67 | ||
| Machinery and equipment | 280.08 | 351.39 | 351.90 | 309.39 | 278.89 |
| Tangible assets total | 280.08 | 351.39 | 629.40 | 572.48 | 527.56 |
| Investments total | 82.55 | ||||
| Long term receivables total | |||||
| Finished products/goods | 53.16 | 42.42 | 60.78 | 55.01 | 53.27 |
| Inventories total | 53.16 | 42.42 | 60.78 | 55.01 | 53.27 |
| Current other receivables | 6.02 | 81.31 | 1.76 | 21.74 | |
| Current deferred tax assets | 22.97 | 0.25 | |||
| Short term receivables total | 6.02 | 81.31 | 24.73 | 21.98 | |
| Cash and bank deposits | 43.13 | 78.92 | 169.84 | 200.49 | 222.15 |
| Cash and cash equivalents | 43.13 | 78.92 | 169.84 | 200.49 | 222.15 |
| Balance sheet total (assets) | 376.37 | 561.30 | 941.34 | 852.71 | 824.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.89 | -34.49 | 51.69 | 167.56 | 153.61 |
| Profit of the financial year | -74.38 | 86.19 | 115.88 | -13.95 | 46.75 |
| Shareholders equity total | 5.51 | 91.69 | 207.57 | 193.61 | 240.36 |
| Provisions | 11.20 | 20.60 | 14.90 | 25.34 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.12 | 13.88 | 8.72 | 4.71 | |
| Current owed to participating | 286.15 | 328.52 | 419.19 | 399.21 | 339.72 |
| Short-term deferred tax liabilities | 9.28 | 21.49 | |||
| Other non-interest bearing current liabilities | 84.72 | 110.48 | 258.61 | 236.26 | 214.83 |
| Current liabilities total | 370.87 | 458.41 | 713.17 | 644.20 | 559.26 |
| Balance sheet total (liabilities) | 376.37 | 561.30 | 941.34 | 852.71 | 824.96 |
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