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Aniket ApS — Credit Rating and Financial Key Figures
CVR number: 37317098
Håndværkerbyen 16, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 273.22 | 1 258.12 | 1 394.71 | 1 793.05 | 1 990.43 |
| Employee benefit expenses | -1 048.73 | - 983.53 | -1 312.87 | -1 623.30 | -1 941.94 |
| EBIT | 224.48 | 274.59 | 81.85 | 169.74 | 48.49 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -4.23 | -26.76 | -37.70 | -37.53 | -43.64 |
| Pre-tax profit | 220.25 | 247.83 | 44.15 | 132.21 | 5.67 |
| Income taxes | -48.88 | -58.64 | -12.83 | -29.93 | -3.39 |
| Net earnings | 171.37 | 189.19 | 31.32 | 102.28 | 2.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 53.28 | 53.28 | 53.28 | 53.28 | 53.28 |
| Long term receivables total | 53.28 | 53.28 | 53.28 | 53.28 | 53.28 |
| Finished products/goods | 313.52 | 625.10 | 978.30 | 1 176.32 | 1 388.90 |
| Inventories total | 313.52 | 625.10 | 978.30 | 1 176.32 | 1 388.90 |
| Current trade debtors | 256.17 | 427.31 | 243.44 | 580.38 | 367.11 |
| Prepayments and accrued income | 288.39 | 29.03 | |||
| Current other receivables | 3.00 | 14.61 | |||
| Current deferred tax assets | 11.75 | 8.81 | 6.61 | ||
| Short term receivables total | 267.92 | 727.51 | 279.08 | 580.38 | 381.72 |
| Cash and bank deposits | 371.40 | 5.96 | 14.94 | 10.54 | |
| Cash and cash equivalents | 371.40 | 5.96 | 14.94 | 10.54 | |
| Balance sheet total (assets) | 1 006.13 | 1 411.86 | 1 310.66 | 1 824.92 | 1 834.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 52.05 | 223.42 | 412.61 | 443.93 | 546.21 |
| Profit of the financial year | 171.37 | 189.19 | 31.32 | 102.28 | 2.29 |
| Shareholders equity total | 273.42 | 462.61 | 493.93 | 596.21 | 598.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 285.07 | 362.75 | 297.09 | ||
| Current trade creditors | 45.39 | 476.62 | 135.12 | 336.11 | 151.67 |
| Other non-interest bearing current liabilities | 687.32 | 472.64 | 396.55 | 529.85 | 787.19 |
| Current liabilities total | 732.71 | 949.26 | 816.73 | 1 228.71 | 1 235.95 |
| Balance sheet total (liabilities) | 1 006.13 | 1 411.86 | 1 310.66 | 1 824.92 | 1 834.45 |
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