ANYCOM ApS
CVR number: 35253645
Ellemosen 2, 8680 Ry
tmb@anycom.dk
tel: 28957354
www.anycom.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.51 | 2 522.11 | 2 415.84 | 3 114.58 | 2 900.03 |
| Employee benefit expenses | - 911.46 | -1 657.86 | -1 573.17 | -2 299.36 | -1 821.67 |
| Other operating expenses | -4.30 | ||||
| Total depreciation | -11.72 | ||||
| EBIT | - 224.67 | 859.95 | 842.67 | 815.22 | 1 078.36 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -0.05 | -8.69 | -19.72 | -12.91 | -21.38 |
| Pre-tax profit | - 224.72 | 851.26 | 822.95 | 802.59 | 1 056.98 |
| Income taxes | 49.06 | - 187.33 | - 181.95 | - 177.72 | - 233.42 |
| Net earnings | - 175.66 | 663.93 | 641.00 | 624.87 | 823.56 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.89 | 568.85 | 522.33 | 910.76 | 607.32 |
| Prepayments and accrued income | 4.39 | 4.94 | 5.10 | 3.88 | 3.88 |
| Current other receivables | 35.58 | 0.23 | 0.16 | 0.06 | |
| Current deferred tax assets | 46.48 | ||||
| Short term receivables total | 225.34 | 573.80 | 527.66 | 914.80 | 611.26 |
| Cash and bank deposits | 729.27 | 1 442.29 | 1 525.04 | 1 623.18 | 1 638.05 |
| Cash and cash equivalents | 729.27 | 1 442.29 | 1 525.04 | 1 623.18 | 1 638.05 |
| Balance sheet total (assets) | 954.62 | 2 016.08 | 2 052.70 | 2 537.97 | 2 249.30 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 660.00 | 640.00 | 620.00 | 820.00 | |
| Retained earnings | 398.13 | - 437.52 | - 413.59 | - 392.59 | - 587.72 |
| Profit of the financial year | - 175.66 | 663.93 | 641.00 | 624.87 | 823.56 |
| Shareholders equity total | 722.48 | 1 386.41 | 1 367.41 | 1 352.28 | 1 555.84 |
| Non-current deferred tax liabilities | 140.85 | 181.95 | 177.72 | 233.42 | |
| Non-current liabilities total | 140.85 | 181.95 | 177.72 | 233.42 | |
| Current loans from credit institutions | 10.62 | 3.87 | 7.10 | 7.26 | 47.57 |
| Current trade creditors | 39.02 | 47.80 | 61.32 | 29.57 | 51.47 |
| Current owed to group member | 9.95 | 9.95 | 156.45 | 351.24 | 8.38 |
| Short-term deferred tax liabilities | 0.05 | ||||
| Other non-interest bearing current liabilities | 172.50 | 427.21 | 278.48 | 619.90 | 352.63 |
| Current liabilities total | 232.14 | 488.83 | 503.35 | 1 007.98 | 460.04 |
| Balance sheet total (liabilities) | 954.62 | 2 016.08 | 2 052.70 | 2 537.97 | 2 249.30 |
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