Animal Control ApS
CVR number: 37131946
Østenfjeldvej 3, Skoffergårde 8581 Nimtofte
mr@anico.dk
tel: 28155084
www.anico.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.57 | - 168.43 | 260.36 | - 305.19 | 39.27 |
| Employee benefit expenses | - 130.40 | -88.34 | -47.64 | -12.54 | -7.80 |
| Total depreciation | -57.96 | -57.96 | |||
| EBIT | - 152.79 | - 314.73 | 212.71 | - 317.73 | 31.47 |
| Other financial income | 2.18 | 3.32 | |||
| Other financial expenses | -0.02 | -0.24 | -1.22 | -1.23 | -0.14 |
| Pre-tax profit | - 152.81 | - 314.97 | 211.50 | - 316.78 | 34.65 |
| Income taxes | 24.15 | 19.84 | |||
| Net earnings | - 152.81 | - 290.82 | 231.34 | - 316.78 | 34.65 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 28.56 | ||||
| Goodwill | 29.40 | ||||
| Intangible assets total | 57.96 | ||||
| Tangible assets total | |||||
| Other receivables | 6.75 | 6.75 | 6.75 | ||
| Investments total | 6.75 | 6.75 | 6.75 | ||
| Long term receivables total | |||||
| Finished products/goods | 109.08 | 75.58 | 123.37 | 95.51 | 55.17 |
| Inventories total | 109.08 | 75.58 | 123.37 | 95.51 | 55.17 |
| Current trade debtors | 27.72 | 29.09 | 188.42 | 15.38 | 106.88 |
| Current amounts owed by group member comp. | 11.28 | 15.63 | 39.77 | 61.80 | 65.13 |
| Current other receivables | 132.32 | 27.62 | 26.44 | 10.00 | |
| Current deferred tax assets | 4.35 | 24.15 | 19.84 | ||
| Short term receivables total | 175.66 | 96.49 | 248.03 | 103.63 | 182.00 |
| Cash and bank deposits | 36.49 | 40.67 | 148.13 | 43.87 | 47.67 |
| Cash and cash equivalents | 36.49 | 40.67 | 148.13 | 43.87 | 47.67 |
| Balance sheet total (assets) | 379.19 | 212.74 | 526.28 | 249.75 | 291.60 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 881.13 | -1 033.93 | -1 324.76 | -1 093.41 | -1 410.20 |
| Profit of the financial year | - 152.81 | - 290.82 | 231.34 | - 316.78 | 34.65 |
| Shareholders equity total | - 733.93 | -1 024.76 | - 793.41 | -1 110.20 | -1 075.55 |
| Capital loans | 1 040.00 | 1 140.00 | 1 240.00 | 1 240.00 | 1 240.00 |
| Non-current liabilities total | 1 040.00 | 1 140.00 | 1 240.00 | 1 240.00 | 1 240.00 |
| Current trade creditors | 58.70 | 8.90 | |||
| Other non-interest bearing current liabilities | 73.13 | 97.50 | 79.69 | 61.25 | 60.16 |
| Accruals and deferred income | 58.09 | ||||
| Current liabilities total | 73.13 | 97.50 | 79.69 | 119.95 | 127.15 |
| Balance sheet total (liabilities) | 379.19 | 212.74 | 526.28 | 249.75 | 291.60 |
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