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AnyCon ApS — Credit Rating and Financial Key Figures
CVR number: 39565455
Nibevej 534, Sønderholm 9240 Nibe
anycon@anycon.eu
anycon.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.55 | 870.26 | 1 112.48 | 612.12 | 500.86 |
| Employee benefit expenses | -50.00 | - 433.13 | - 465.00 | - 336.40 | - 459.43 |
| EBIT | 229.55 | 437.14 | 647.48 | 275.72 | 41.42 |
| Other financial income | 0.54 | 0.09 | 3.34 | 1.60 | |
| Other financial expenses | -0.16 | -1.38 | -8.46 | -1.55 | -3.01 |
| Pre-tax profit | 229.93 | 435.84 | 639.02 | 277.51 | 40.01 |
| Income taxes | -42.35 | -95.88 | - 140.60 | -61.09 | -9.24 |
| Net earnings | 187.58 | 339.97 | 498.42 | 216.42 | 30.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 125.29 | 277.54 | 95.63 | 103.75 |
| Current amounts owed by group member comp. | 28.79 | ||||
| Current other receivables | 0.07 | 0.03 | 0.41 | 1.27 | 1.25 |
| Short term receivables total | 38.85 | 125.32 | 277.95 | 96.89 | 105.00 |
| Cash and bank deposits | 294.38 | 610.86 | 976.39 | 427.98 | 206.06 |
| Cash and cash equivalents | 294.38 | 610.86 | 976.39 | 427.98 | 206.06 |
| Balance sheet total (assets) | 333.24 | 736.17 | 1 254.34 | 524.87 | 311.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 300.00 | 500.00 | 200.00 | |
| Retained earnings | - 153.85 | - 266.27 | - 426.31 | - 127.89 | 88.54 |
| Profit of the financial year | 187.58 | 339.97 | 498.42 | 216.42 | 30.77 |
| Shareholders equity total | 233.73 | 423.69 | 622.11 | 338.54 | 169.31 |
| Non-current deferred tax liabilities | 42.35 | 95.88 | 140.60 | 61.09 | 9.24 |
| Non-current liabilities total | 42.35 | 95.88 | 140.60 | 61.09 | 9.24 |
| Current owed to participating | 15.15 | ||||
| Current owed to group member | 41.27 | 141.02 | |||
| Other non-interest bearing current liabilities | 40.25 | 175.34 | 350.61 | 125.25 | 132.51 |
| Accruals and deferred income | 1.76 | ||||
| Current liabilities total | 57.16 | 216.60 | 491.63 | 125.25 | 132.51 |
| Balance sheet total (liabilities) | 333.24 | 736.17 | 1 254.34 | 524.87 | 311.06 |
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