ANETTES SANDWICH ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  5.1% 11.1% 8.6% 7.2% 6.5%  
Credit score (0-100)  45 22 27 33 35  
Credit rating  BBB BB BB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  6,145 5,205 6,269 5,761 5,442  
EBITDA  630 -54.5 -135 307 326  
EBIT  193 -436 -272 139 169  
Pre-tax profit (PTP)  108.5 -557.3 -441.1 90.9 151.4  
Net earnings  46.7 -469.8 -345.7 68.0 114.7  
Pre-tax profit without non-rec. items  108 -557 -441 90.9 151  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  653 923 746 587 431  
Shareholders equity total  330 -140 64.6 133 247  
Interest-bearing liabilities  118 466 415 351 260  
Balance sheet total (assets)  1,783 2,762 2,954 1,680 2,124  

Net Debt  -206 -532 -389 156 -338  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  6,145 5,205 6,269 5,761 5,442  
Gross profit growth  3.7% -15.3% 20.4% -8.1% -5.5%  
Employees  18 16 19 16 14  
Employee growth %  5.9% -11.1% 18.8% -15.8% -12.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,783 2,762 2,954 1,680 2,124  
Balance sheet change%  -24.9% 54.9% 7.0% -43.1% 26.4%  
Added value  629.5 -54.5 -135.3 276.5 325.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -873 -262 -315 -326 -313  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 -1.0 -2.0 1.0 2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  3.1% -8.4% -4.3% 2.4% 3.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  9.3% -18.6% -9.3% 6.0% 9.0%  
ROI %  39.8% -92.8% -57.6% 28.9% 34.4%  
ROE %  15.2% -30.4% -24.5% 68.9% 60.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  19.2% -4.9% 2.2% 7.9% 11.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -32.7% 976.2% 287.5% 50.8% -103.7%  
Gearing %  35.8% -333.4% 642.7% 264.4% 105.3%  
Net interest  0 0 0 0 0  
Financing costs %  53.8% 41.6% 38.3% 12.7% 6.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.3 0.5 0.6 0.4 0.6  
Current Ratio  0.5 0.6 0.7 0.5 0.8  
Cash and cash equivalent  324.2 997.5 804.2 195.0 598.0  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -755.6 -1,092.3 -812.1 -593.6 -422.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  35 -3 -7 17 23  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  35 -3 -7 19 23  
EBIT / employee  11 -27 -14 9 12  
Net earnings / employee  3 -29 -18 4 8