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ANOVA DATA A/S — Credit Rating and Financial Key Figures

CVR number: 33050674
Øverødvej 5, 2840 Holte
finance@matildafoodtech.com
tel: 35375711
www.anovadata.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 081.135 708.015 956.825 273.312 403.74
Employee benefit expenses-3 759.19-3 136.27-3 133.65-3 731.74-2 055.52
Total depreciation- 159.23- 132.33-68.89-12.19-2.19
EBIT1 162.722 439.402 754.281 529.38346.02
Other financial income0.3723.8734.6329.55
Other financial expenses-51.43-56.37-45.79-40.00
Pre-tax profit1 111.292 383.402 732.361 524.01375.57
Income taxes- 244.90- 524.36- 602.39- 334.61-82.14
Net earnings866.391 859.042 129.971 189.40293.43

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure152.7050.90
Intangible assets total152.7050.90
Machinery and equipment22.45
Tangible assets total22.45
Investments total178.08241.50186.08
Non-curr. owed by group member comp.3 024.93
Non-current other receivables134.58134.58
Long term receivables total134.58134.583 024.93
Inventories total
Current trade debtors411.111 368.451 102.31687.351 124.01
Current amounts owed by group member comp.194.00
Prepayments and accrued income21.6022.4285.6939.4518.74
Current deferred tax assets30.926.634.9741.83
Short term receivables total463.621 390.871 194.63925.771 184.58
Cash and bank deposits2 247.262 442.391 257.051 537.40781.45
Cash and cash equivalents2 247.262 442.391 257.051 537.40781.45
Balance sheet total (assets)3 020.614 018.742 629.752 704.675 177.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 800.002 500.001 000.00
Other reserves119.1139.70-1 500.00
Retained earnings- 665.94-1 520.14-2 121.40- 991.43197.97
Profit of the financial year866.391 859.042 129.971 189.40293.43
Shareholders equity total1 819.562 678.601 508.571 697.97991.40
Provisions26.752.36
Non-current liabilities total
Current trade creditors43.1637.9752.5336.4833.55
Current owed to group member3 304.05
Short-term deferred tax liabilities248.7561.38228.95
Other non-interest bearing current liabilities850.47526.34645.48360.62325.00
Accruals and deferred income280.67524.73361.80380.66523.04
Current liabilities total1 174.301 337.781 121.181 006.704 185.64
Balance sheet total (liabilities)3 020.614 018.742 629.752 704.675 177.04
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