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ANTHILL A/S — Credit Rating and Financial Key Figures

CVR number: 34466513
Titangade 9 A, 2200 København N
contact@anthillagency.com
tel: 70202625
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31 294.6345 588.1924 147.6021 086.859 794.33
Employee benefit expenses-38 327.32-44 276.19-30 257.91-25 512.38-25 053.45
Total depreciation- 270.08- 388.26- 449.19- 474.12- 359.57
EBIT-7 302.77923.75-6 559.50-4 899.66-15 618.69
Other financial income108.18717.341 228.54901.78
Other financial expenses- 248.69- 333.83-1 223.89-1 988.37-1 695.96
Net income from associates (fin.)6 488.74-10 835.37-16 715.01-12 416.76-13 075.39
Pre-tax profit- 954.53-10 245.46-23 781.06-18 076.25-29 488.25
Income taxes1 636.48- 132.181 552.661 240.483 609.80
Net earnings681.95-10 377.64-22 228.40-16 835.77-25 878.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment650.66713.88483.70560.45452.92
Tangible assets total650.66713.88483.70560.45452.92
Holdings in group member companies6 791.355 955.9816 244.8016 828.393 753.06
Investments total7 810.526 975.2017 884.9317 434.894 383.77
Long term receivables total
Inventories total
Current trade debtors7 351.093 299.311 992.472 791.771 389.18
Current amounts owed by group member comp.4 223.9818 270.5915 993.6222 270.6137 667.54
Prepayments and accrued income662.25842.18972.32872.53807.33
Current other receivables706.662 237.401 071.231 800.665 172.74
Current deferred tax assets1 676.931 853.121 607.372 847.845 339.36
Short term receivables total14 620.9026 502.6021 637.0130 583.4250 376.15
Cash and bank deposits6.047.724.4250.00
Cash and cash equivalents6.047.724.4250.00
Balance sheet total (assets)23 082.0834 197.7240 013.3648 583.1755 262.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00550.00844.781 041.301 874.35
Other reserves5 747.61
Retained earnings-3 691.9912 687.5832 018.9929 594.4251 925.66
Profit of the financial year681.95-10 377.64-22 228.40-16 835.77-25 878.45
Shareholders equity total3 237.582 859.9410 635.3713 799.9527 921.56
Non-current other liabilities2 198.10
Non-current deferred tax liabilities2 180.092 256.392 326.342 412.41
Non-current liabilities total2 198.102 180.092 256.392 326.342 412.41
Current loans from credit institutions4 998.713 258.672 013.254 554.862 688.47
Advances received6 435.953 484.142 167.411 797.761 140.67
Current trade creditors1 148.472 649.462 762.801 453.121 240.23
Current owed to group member68.3212 679.0512 279.9320 617.9915 383.60
Short-term deferred tax liabilities308.3730.9830.98
Other non-interest bearing current liabilities4 908.726 778.017 867.244 002.194 475.90
Accruals and deferred income86.24
Current liabilities total17 646.4129 157.6927 121.6032 456.8924 928.88
Balance sheet total (liabilities)23 082.0834 197.7240 013.3648 583.1755 262.85
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