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ANYCOM ApS — Credit Rating and Financial Key Figures
CVR number: 35253645
Helsingevej 29, 2830 Virum
bch@anycom.dk
tel: 24253969
www.anycom.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 522.11 | 2 415.84 | 3 114.58 | 2 900.03 | 1 958.02 |
| Employee benefit expenses | -1 657.86 | -1 573.17 | -2 299.36 | -1 821.67 | -1 773.00 |
| Other operating expenses | -4.30 | ||||
| EBIT | 859.95 | 842.67 | 815.22 | 1 078.36 | 185.02 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -8.69 | -19.72 | -12.91 | -21.38 | -13.53 |
| Pre-tax profit | 851.26 | 822.95 | 802.59 | 1 056.98 | 171.49 |
| Income taxes | - 187.33 | - 181.95 | - 177.72 | - 233.42 | -39.03 |
| Net earnings | 663.93 | 641.00 | 624.87 | 823.56 | 132.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 568.85 | 522.33 | 910.76 | 607.32 | 418.55 |
| Prepayments and accrued income | 4.94 | 5.10 | 3.88 | 3.88 | |
| Current other receivables | 0.23 | 0.16 | 0.06 | 0.06 | |
| Short term receivables total | 573.80 | 527.66 | 914.80 | 611.26 | 418.61 |
| Cash and bank deposits | 1 442.29 | 1 525.04 | 1 623.18 | 1 638.05 | 752.44 |
| Cash and cash equivalents | 1 442.29 | 1 525.04 | 1 623.18 | 1 638.05 | 752.44 |
| Balance sheet total (assets) | 2 016.08 | 2 052.70 | 2 537.97 | 2 249.30 | 1 171.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 660.00 | 640.00 | 620.00 | 820.00 | 450.00 |
| Other reserves | - 450.00 | ||||
| Retained earnings | - 437.52 | - 413.59 | - 392.59 | - 587.72 | - 132.46 |
| Profit of the financial year | 663.93 | 641.00 | 624.87 | 823.56 | 132.46 |
| Shareholders equity total | 1 386.41 | 1 367.41 | 1 352.28 | 1 555.84 | 500.00 |
| Non-current deferred tax liabilities | 140.85 | 181.95 | 177.72 | 233.42 | 39.03 |
| Non-current liabilities total | 140.85 | 181.95 | 177.72 | 233.42 | 39.03 |
| Current loans from credit institutions | 3.87 | 7.10 | 7.26 | 47.57 | 23.75 |
| Current trade creditors | 47.80 | 61.32 | 29.57 | 51.47 | 74.57 |
| Current owed to group member | 9.95 | 156.45 | 351.24 | 8.38 | 162.53 |
| Other non-interest bearing current liabilities | 427.21 | 278.48 | 619.90 | 352.63 | 371.17 |
| Current liabilities total | 488.83 | 503.35 | 1 007.98 | 460.04 | 632.02 |
| Balance sheet total (liabilities) | 2 016.08 | 2 052.70 | 2 537.97 | 2 249.30 | 1 171.05 |
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