Anymate ApS — Credit Rating and Financial Key Figures
CVR number: 40606653
Portlandsvej 21, 2300 København S
simon@anymate.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 837.31 | 385.43 | 206.74 | 204.76 | 223.93 |
| Employee benefit expenses | - 632.99 | - 426.04 | -0.63 | ||
| Total depreciation | -22.22 | -55.86 | |||
| EBIT | 204.32 | -40.61 | 206.10 | 182.54 | 168.07 |
| Other financial expenses | -0.01 | -2.66 | |||
| Pre-tax profit | 204.31 | -40.61 | 203.44 | 182.54 | 168.07 |
| Income taxes | -44.95 | -35.82 | -40.15 | -36.66 | |
| Net earnings | 159.37 | -40.61 | 167.63 | 142.39 | 131.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.22 | 5.88 | |||
| Short term receivables total | 87.22 | 5.88 | |||
| Cash and bank deposits | 390.40 | 257.36 | 405.20 | 246.32 | 218.26 |
| Cash and cash equivalents | 390.40 | 257.36 | 405.20 | 246.32 | 218.26 |
| Balance sheet total (assets) | 477.62 | 263.23 | 405.20 | 246.32 | 218.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 340.00 | 150.00 | 140.00 | ||
| Other reserves | 137.78 | - 202.71 | - 185.08 | - 182.69 | |
| Retained earnings | 19.03 | 40.61 | |||
| Profit of the financial year | 159.37 | -40.61 | 167.63 | 142.39 | 131.41 |
| Shareholders equity total | 218.40 | 177.78 | 344.92 | 147.31 | 128.72 |
| Non-current deferred tax liabilities | 35.82 | ||||
| Non-current liabilities total | 35.82 | ||||
| Current trade creditors | 1.75 | 1.33 | |||
| Short-term deferred tax liabilities | 44.95 | 75.97 | 68.77 | ||
| Other non-interest bearing current liabilities | 214.28 | 85.45 | 24.46 | 21.30 | 19.44 |
| Current liabilities total | 259.23 | 85.45 | 24.46 | 99.01 | 89.54 |
| Balance sheet total (liabilities) | 477.62 | 263.23 | 405.20 | 246.32 | 218.26 |
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