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Anthill Technologies A/S — Credit Rating and Financial Key Figures
CVR number: 40845682
Titangade 9 A, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 342.28 | -11 348.65 | 7 359.88 | 12 167.25 | 16 569.57 |
| 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 |
| EBIT | 3 995.20 | -14 505.67 | -20 082.64 | -14 589.81 | -13 933.12 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -19.06 | -26.72 | - 986.22 | -1 323.84 | -1 042.17 |
| Pre-tax profit | 3 976.14 | -14 532.39 | -21 068.86 | -15 913.49 | -14 975.29 |
| Income taxes | - 537.60 | 3 995.68 | 4 890.76 | 3 721.77 | 2 238.94 |
| Net earnings | 3 438.54 | -10 536.71 | -16 178.10 | -12 191.72 | -12 736.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 7 419.83 | 16 367.47 | 24 828.31 | 29 405.82 | 40 823.64 |
| Intangible assets total | 7 419.83 | 16 367.47 | 24 828.31 | 29 405.82 | 40 823.64 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 477.93 | 1 280.04 | 3 748.69 | 4 968.78 | 1 175.13 |
| Current amounts owed by group member comp. | 168.28 | 5 202.98 | |||
| Prepayments and accrued income | 112.50 | 164.18 | 252.47 | ||
| Current other receivables | 683.25 | 4 164.84 | 1 749.94 | 1 523.77 | 2 431.74 |
| Current deferred tax assets | 5 964.17 | 7 317.68 | 11 039.44 | 4 830.32 | |
| Short term receivables total | 3 161.18 | 11 409.04 | 12 928.81 | 17 864.44 | 13 892.65 |
| Cash and bank deposits | 6.24 | 61.58 | 110.10 | 205.52 | |
| Cash and cash equivalents | 6.24 | 61.58 | 110.10 | 205.52 | |
| Balance sheet total (assets) | 10 581.01 | 27 782.74 | 37 818.70 | 47 380.36 | 54 921.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 5 787.47 | 12 766.62 | 19 366.09 | 22 936.54 | 31 842.44 |
| Retained earnings | -4 686.86 | 1 772.52 | 11 636.35 | 4 887.81 | -16 209.82 |
| Profit of the financial year | 3 438.54 | -10 536.71 | -16 178.10 | -12 191.72 | -12 736.35 |
| Shareholders equity total | 4 939.15 | 4 402.44 | 15 224.34 | 16 032.62 | 3 296.27 |
| Provisions | 1 342.44 | 3 247.33 | 1 574.38 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Advances received | 46.59 | 161.56 | 948.61 | 2 595.30 | 5 727.41 |
| Current trade creditors | 481.48 | 1 141.42 | 496.45 | 1 566.40 | 1 693.03 |
| Current owed to group member | 1 525.00 | 17 512.66 | 15 215.69 | 20 960.82 | 36 980.82 |
| Short-term deferred tax liabilities | 63.59 | ||||
| Other non-interest bearing current liabilities | 8.36 | 8.30 | 2 651.71 | 1 037.81 | 1 126.02 |
| Accruals and deferred income | 2 237.92 | 1 245.44 | 3 281.89 | 5 187.41 | 4 523.88 |
| Current liabilities total | 4 299.42 | 20 132.97 | 22 594.36 | 31 347.74 | 50 051.15 |
| Balance sheet total (liabilities) | 10 581.01 | 27 782.74 | 37 818.70 | 47 380.36 | 54 921.81 |
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