Anecdon ApS — Credit Rating and Financial Key Figures
CVR number: 41235047
Helgavej 26, 5230 Odense M
info@anecdon.dk
tel: 42701080
https://anecdon.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.07 | -1 082.37 | - 581.18 | - 201.53 | -74.13 |
| Employee benefit expenses | - 142.64 | - 225.89 | -41.99 | -32.27 | |
| EBIT | -84.07 | -1 225.01 | - 807.06 | - 243.52 | - 106.39 |
| Other financial expenses | -11.40 | -37.72 | -7.78 | -0.07 | -0.80 |
| Pre-tax profit | -95.47 | -1 262.73 | - 814.84 | - 243.59 | - 107.19 |
| Income taxes | 261.40 | 95.63 | |||
| Net earnings | -95.47 | -1 001.33 | - 719.21 | - 243.59 | - 107.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.67 | 13.60 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 32.46 | 29.51 | 1.66 | 0.39 |
| Current deferred tax assets | 261.40 | 124.57 | |||
| Short term receivables total | 0.02 | 293.86 | 154.08 | 1.66 | 0.39 |
| Cash and bank deposits | 12.86 | 20.40 | 5.03 | 9.29 | 1.78 |
| Cash and cash equivalents | 12.86 | 20.40 | 5.03 | 9.29 | 1.78 |
| Balance sheet total (assets) | 12.88 | 315.93 | 172.71 | 10.95 | 2.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 725.71 | 725.71 | 725.71 |
| Share premium account | 30.00 | 30.00 | 514.29 | ||
| Retained earnings | -95.47 | -1 066.80 | -1 271.72 | -1 515.31 | |
| Profit of the financial year | -95.47 | -1 001.33 | - 719.21 | - 243.59 | - 107.19 |
| Shareholders equity total | -25.47 | -1 026.80 | - 546.01 | - 789.60 | - 896.79 |
| Capital loans | 1 232.50 | 666.78 | 707.89 | 781.37 | |
| Non-current owed to group member | 25.63 | ||||
| Non-current liabilities total | 1 232.50 | 666.78 | 707.89 | 807.00 | |
| Current trade creditors | 38.75 | 79.50 | 77.50 | ||
| Current owed to participating | 38.35 | 97.16 | 10.65 | ||
| Other non-interest bearing current liabilities | -0.00 | 13.06 | 2.54 | 13.16 | 14.47 |
| Current liabilities total | 38.35 | 110.23 | 51.94 | 92.65 | 91.97 |
| Balance sheet total (liabilities) | 12.88 | 315.93 | 172.71 | 10.95 | 2.17 |
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