AppNexus Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37112836
Kanalvej 7, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 743.90 | 3 625.44 | |||
| External services | - 844.25 | - 291.26 | |||
| Gross profit | 3 899.65 | 3 334.18 | 4 363.07 | 2 157.42 | 15.24 |
| Employee benefit expenses | -3 675.54 | -3 164.11 | -4 204.45 | -1 884.09 | |
| EBIT | 224.10 | 170.07 | 158.61 | 273.33 | 15.24 |
| Other financial income | 9.63 | 7.31 | |||
| Other financial expenses | -26.70 | -29.79 | -32.07 | -44.80 | -10.96 |
| Pre-tax profit | 197.40 | 140.28 | 126.54 | 238.16 | 11.60 |
| Income taxes | -54.98 | -34.96 | -41.90 | 21.29 | -2.55 |
| Net earnings | 142.42 | 105.32 | 84.64 | 259.45 | 9.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 499.51 | 306.84 | 440.62 | 209.64 | 46.47 |
| Current other receivables | 74.86 | 46.19 | 30.64 | 9.36 | 12.14 |
| Current deferred tax assets | 2.51 | 1.88 | 34.19 | 31.64 | |
| Short term receivables total | 576.88 | 354.91 | 471.26 | 253.19 | 90.25 |
| Cash and bank deposits | 1 393.80 | 1 167.98 | 1 909.52 | 1 342.61 | 493.85 |
| Cash and cash equivalents | 1 393.80 | 1 167.98 | 1 909.52 | 1 342.61 | 493.85 |
| Balance sheet total (assets) | 1 973.01 | 1 525.22 | 2 383.11 | 1 598.13 | 586.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 452.55 | 594.97 | 700.29 | -15.08 | 244.37 |
| Profit of the financial year | 142.42 | 105.32 | 84.64 | 259.45 | 9.04 |
| Shareholders equity total | 644.97 | 750.28 | 834.92 | 1 094.37 | 303.42 |
| Non-current other liabilities | 99.60 | ||||
| Non-current liabilities total | 99.60 | ||||
| Current trade creditors | 15.63 | ||||
| Current owed to group member | 3.11 | 3.06 | 159.03 | 503.75 | 283.02 |
| Short-term deferred tax liabilities | 6.70 | 4.08 | 10.32 | ||
| Other non-interest bearing current liabilities | 1 218.62 | 752.18 | 1 378.84 | ||
| Current liabilities total | 1 228.44 | 774.94 | 1 548.18 | 503.75 | 283.02 |
| Balance sheet total (liabilities) | 1 973.01 | 1 525.22 | 2 383.11 | 1 598.13 | 586.44 |
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