Anticimex Innovation Center A/S
CVR number: 30350766
Skovgårdsvej 23 E, 3200 Helsinge
tel: 48799578
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 558.00 | 31 396.00 | 41 578.00 | 88 000.68 | 42 086.60 |
| Employee benefit expenses | -33 384.78 | -42 114.92 | |||
| Total depreciation | -19 647.60 | -29 649.28 | |||
| EBIT | 4 857.00 | -2 342.00 | -1 788.00 | 34 968.30 | -29 677.60 |
| Other financial income | 8 376.61 | 2 350.00 | |||
| Other financial expenses | -14 154.95 | -21 106.84 | |||
| Pre-tax profit | 3 383.00 | -1 181.00 | -1 566.00 | 29 189.96 | -48 434.44 |
| Income taxes | -4 981.71 | 11 168.80 | |||
| Net earnings | 3 383.00 | -1 181.00 | -1 566.00 | 24 208.25 | -37 265.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 97 261.48 | 114 278.23 | |||
| Intangible rights | 334.32 | 204.91 | |||
| Intangible assets total | 97 595.80 | 114 483.14 | |||
| Buildings | 8 249.70 | 22 924.92 | |||
| Machinery and equipment | 10 577.05 | 10 734.21 | |||
| Tangible assets total | 18 826.75 | 33 659.13 | |||
| Other receivables | 76 919.00 | 113 830.00 | 195 787.00 | 2 266.55 | 2 701.45 |
| Investments total | 76 919.00 | 113 830.00 | 195 787.00 | 2 266.55 | 2 701.45 |
| Long term receivables total | |||||
| Semifinished products | 3 178.54 | 2 854.92 | |||
| Raw materials and consumables | 51 158.65 | 100 143.47 | |||
| Finished products/goods | 29 791.80 | 25 481.19 | |||
| Advance payments | 18 028.20 | 534.71 | |||
| Inventories total | 102 157.20 | 129 014.28 | |||
| Current trade debtors | 6 030.60 | 540.67 | |||
| Current amounts owed by group member comp. | 55 248.45 | 22 074.79 | |||
| Prepayments and accrued income | 5 677.04 | 3 694.81 | |||
| Current other receivables | 16 685.73 | 12 721.41 | |||
| Current deferred tax assets | 10 799.09 | 10 799.09 | |||
| Short term receivables total | 94 440.91 | 49 830.77 | |||
| Balance sheet total (assets) | 76 919.00 | 113 830.00 | 195 787.00 | 315 287.20 | 329 688.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 37 526.00 | 36 345.00 | 34 779.00 | 1 398.92 | 1 398.92 |
| Share premium account | 855.00 | 855.00 | |||
| Other reserves | 75 863.95 | 89 137.02 | |||
| Retained earnings | -3 383.00 | 1 181.00 | 1 566.00 | -43 338.70 | -32 403.53 |
| Profit of the financial year | 3 383.00 | -1 181.00 | -1 566.00 | 24 208.25 | -37 265.64 |
| Shareholders equity total | 37 526.00 | 36 345.00 | 34 779.00 | 58 987.41 | 21 721.77 |
| Provisions | 21 770.68 | 12 562.02 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 69 236.56 | 28 849.02 | |||
| Current owed to group member | 162 700.96 | 261 851.42 | |||
| Other non-interest bearing current liabilities | 2 591.59 | 4 704.53 | |||
| Current liabilities total | 234 529.11 | 295 404.97 | |||
| Balance sheet total (liabilities) | 37 526.00 | 36 345.00 | 34 779.00 | 315 287.20 | 329 688.77 |
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