AnyCon ApS
CVR number: 39565455
Nibevej 534, Sønderholm 9240 Nibe
anycon@anycon.eu
anycon.eu
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.15 | 18.16 | 279.55 | 870.26 | 1 112.48 |
| Employee benefit expenses | -24.56 | -55.85 | -50.00 | - 433.13 | - 465.00 |
| EBIT | 40.59 | -37.69 | 229.55 | 437.14 | 647.48 |
| Other financial income | 0.32 | 0.54 | 0.09 | ||
| Other financial expenses | -0.01 | -0.00 | -0.16 | -1.38 | -8.46 |
| Pre-tax profit | 40.58 | -37.37 | 229.93 | 435.84 | 639.02 |
| Income taxes | -9.06 | -42.35 | -95.88 | - 140.60 | |
| Net earnings | 31.52 | -37.37 | 187.58 | 339.97 | 498.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 125.29 | 277.54 | ||
| Current amounts owed by group member comp. | 25.00 | 16.26 | 28.79 | ||
| Current other receivables | 0.10 | 0.10 | 0.07 | 0.03 | 0.41 |
| Short term receivables total | 25.10 | 16.36 | 38.85 | 125.32 | 277.95 |
| Cash and bank deposits | 67.68 | 46.69 | 294.38 | 610.86 | 976.39 |
| Cash and cash equivalents | 67.68 | 46.69 | 294.38 | 610.86 | 976.39 |
| Balance sheet total (assets) | 92.78 | 63.05 | 333.24 | 736.17 | 1 254.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2.00 | 2.00 | |||
| Shares repurchased | 150.00 | 300.00 | 500.00 | ||
| Retained earnings | 31.52 | - 153.85 | - 266.27 | - 426.31 | |
| Profit of the financial year | 31.52 | -37.37 | 187.58 | 339.97 | 498.42 |
| Shareholders equity total | 83.52 | 46.15 | 233.73 | 423.69 | 622.11 |
| Non-current deferred tax liabilities | 42.35 | 95.88 | 140.60 | ||
| Non-current liabilities total | 42.35 | 95.88 | 140.60 | ||
| Current owed to participating | 15.15 | ||||
| Current owed to group member | 41.27 | 141.02 | |||
| Short-term deferred tax liabilities | 9.06 | ||||
| Other non-interest bearing current liabilities | 0.20 | 16.90 | 40.25 | 175.34 | 350.61 |
| Accruals and deferred income | 1.76 | ||||
| Current liabilities total | 9.27 | 16.90 | 57.16 | 216.60 | 491.63 |
| Balance sheet total (liabilities) | 92.78 | 63.05 | 333.24 | 736.17 | 1 254.34 |
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