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HOUSE OF SANDWICH ApS — Credit Rating and Financial Key Figures

CVR number: 31863570
Pile Alle 8, 2630 Taastrup
jan.kryger@hotmail.dk
tel: 26176806
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 582.942 742.343 555.035 685.365 514.19
Employee benefit expenses- 377.56- 865.59-1 091.45-2 073.01-3 259.09
Other operating expenses-4.79-20.36
Total depreciation- 227.58- 118.73- 101.96-57.42-61.20
EBIT977.801 758.022 356.843 554.942 173.53
Other financial income0.12191.0837.2961.05
Other financial expenses- 110.64- 138.39- 275.20-7 534.19- 534.25
Net income from associates (fin.)-40.00
Pre-tax profit867.161 619.742 272.72-3 981.961 700.34
Income taxes- 161.81- 311.03- 515.85- 623.10- 402.73
Net earnings705.341 308.711 756.87-4 605.051 297.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings273.02176.77
Machinery and equipment156.79204.37143.17
Tangible assets total273.02176.77156.79204.37143.17
Holdings in group member companies40.0040.00
Investments total61.0040.0040.00621.681 759.46
Long term receivables total
Raw materials and consumables427.02398.56175.00275.00882.29
Inventories total427.02398.56175.00275.00882.29
Current trade debtors113.2577.47
Current amounts owed by group member comp.1 867.642 153.164 001.97390.19
Prepayments and accrued income97.04124.03207.23111.38108.50
Current other receivables388.91592.99991.95
Current deferred tax assets12.4811.58
Short term receivables total1 964.682 390.444 675.58716.851 502.22
Cash and bank deposits784.941 922.771 252.98806.53348.18
Cash and cash equivalents784.941 922.771 252.98806.53348.18
Balance sheet total (assets)3 510.664 928.546 300.352 624.434 635.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 857.78
Retained earnings- 156.28-1 308.711 756.87-2 848.19
Profit of the financial year705.341 308.711 756.87-4 605.051 297.61
Shareholders equity total599.071 907.781 806.87-2 798.19-1 500.58
Non-current loans from credit institutions750.00687.50
Non-current deferred tax liabilities161.81311.03510.85635.58401.84
Non-current liabilities total911.82998.53510.85635.58401.84
Current trade creditors98.7387.86474.50290.52283.99
Current owed to participating595.50582.53617.48655.57669.60
Current owed to group member606.40617.651 839.392 590.562 684.84
Short-term deferred tax liabilities161.81311.03635.58
Other non-interest bearing current liabilities699.15572.37740.221 250.391 460.06
Current liabilities total1 999.782 022.233 982.634 787.045 734.07
Balance sheet total (liabilities)3 510.664 928.546 300.352 624.434 635.32
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