Anymate ApS

CVR number: 40606653
Portlandsvej 21, 2300 København S
simon@anymate.io

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit268.36837.31385.43206.74204.76
Employee benefit expenses- 243.63- 632.99- 426.04-0.63
Total depreciation-22.22
EBIT24.73204.32-40.61206.10182.54
Other financial expenses-0.01-2.66
Pre-tax profit24.73204.31-40.61203.44182.54
Income taxes-5.44-44.95-35.82-40.15
Net earnings19.29159.37-40.61167.63142.39

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors86.9287.225.88
Short term receivables total86.9287.225.88
Cash and bank deposits111.32390.40257.36405.20246.32
Cash and cash equivalents111.32390.40257.36405.20246.32
Balance sheet total (assets)198.24477.62263.23405.20246.32

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Shares repurchased340.00150.00
Other reserves137.78- 202.71- 185.08
Retained earnings19.0340.61
Profit of the financial year19.29159.37-40.61167.63142.39
Shareholders equity total59.29218.40177.78344.92147.31
Non-current deferred tax liabilities35.82
Non-current liabilities total35.82
Current trade creditors1.75
Short-term deferred tax liabilities5.4444.9575.97
Other non-interest bearing current liabilities133.51214.2885.4524.4621.30
Current liabilities total138.95259.2385.4524.4699.01
Balance sheet total (liabilities)198.24477.62263.23405.20246.32
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