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Anthill Technologies A/S — Credit Rating and Financial Key Figures

CVR number: 40845682
Titangade 9 A, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 342.28-11 348.657 359.8812 167.2516 569.57
Employee benefit expenses-21 359.34-18 737.79-19 269.57
Total depreciation-1 347.09-3 157.02-6 083.19-8 019.27-11 233.12
EBIT3 995.20-14 505.67-20 082.64-14 589.81-13 933.12
Other financial income0.17
Other financial expenses-19.06-26.72- 986.22-1 323.84-1 042.17
Pre-tax profit3 976.14-14 532.39-21 068.86-15 913.49-14 975.29
Income taxes- 537.603 995.684 890.763 721.772 238.94
Net earnings3 438.54-10 536.71-16 178.10-12 191.72-12 736.35

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure7 419.8316 367.4724 828.3129 405.8240 823.64
Intangible assets total7 419.8316 367.4724 828.3129 405.8240 823.64
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2 477.931 280.043 748.694 968.781 175.13
Current amounts owed by group member comp.168.285 202.98
Prepayments and accrued income112.50164.18252.47
Current other receivables683.254 164.841 749.941 523.772 431.74
Current deferred tax assets5 964.177 317.6811 039.444 830.32
Short term receivables total3 161.1811 409.0412 928.8117 864.4413 892.65
Cash and bank deposits6.2461.58110.10205.52
Cash and cash equivalents6.2461.58110.10205.52
Balance sheet total (assets)10 581.0127 782.7437 818.7047 380.3654 921.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Other reserves5 787.4712 766.6219 366.0922 936.5431 842.44
Retained earnings-4 686.861 772.5211 636.354 887.81-16 209.82
Profit of the financial year3 438.54-10 536.71-16 178.10-12 191.72-12 736.35
Shareholders equity total4 939.154 402.4415 224.3416 032.623 296.27
Provisions1 342.443 247.331 574.38
Non-current liabilities total
Current loans from credit institutions0.07
Advances received46.59161.56948.612 595.305 727.41
Current trade creditors481.481 141.42496.451 566.401 693.03
Current owed to group member1 525.0017 512.6615 215.6920 960.8236 980.82
Short-term deferred tax liabilities63.59
Other non-interest bearing current liabilities8.368.302 651.711 037.811 126.02
Accruals and deferred income2 237.921 245.443 281.895 187.414 523.88
Current liabilities total4 299.4220 132.9722 594.3631 347.7450 051.15
Balance sheet total (liabilities)10 581.0127 782.7437 818.7047 380.3654 921.81
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