Anyways ApS — Credit Rating and Financial Key Figures

CVR number: 36981903
Haugevej 28 B, Hauge 8620 Kjellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 185.491 106.45863.52990.90526.18
Employee benefit expenses- 428.01- 471.20- 361.24- 492.36- 663.35
Total depreciation-64.00- 234.00-10.33-9.10
Reduction in value of non-current assets1 411.54
EBIT693.49401.25491.95498.54- 146.27
Other financial income33.24163.71
Other financial expenses- 352.53317.96- 460.12- 617.04- 640.76
Exchange rate differences556.38942.61577.081 625.24
Pre-tax profit930.571 550.121 138.14458.57838.21
Income taxes- 208.04- 320.85- 196.37-49.41- 189.00
Net earnings722.531 229.26941.77409.17649.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21 043.7921 694.0121 972.6322 629.5820 522.96
Machinery and equipment76.8323.8313.5013.50135.40
Advance payments and construction in progress60.00
Tangible assets total21 120.6221 777.8421 986.1322 643.0820 658.36
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.50.0019.2283.07
Current other receivables25.25285.25281.00281.00411.00
Short term receivables total75.25285.25300.22364.07411.00
Cash and bank deposits284.97430.61
Cash and cash equivalents284.97430.61
Balance sheet total (assets)21 195.8722 348.0622 286.3423 007.1521 499.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Retained earnings4 524.125 246.656 475.917 417.697 826.85
Profit of the financial year722.531 229.26941.77409.17649.21
Shareholders equity total5 346.656 575.917 517.697 926.858 576.06
Provisions1 165.001 346.001 284.00916.001 105.00
Non-current loans from credit institutions9 344.0310 413.568 109.548 638.587 534.44
Non-current liabilities total9 344.0310 413.568 109.548 638.587 534.44
Current loans from credit institutions4 176.431 998.131 325.31949.63205.77
Current trade creditors184.68
Current owed to participating255.55132.285.92
Current owed to group member818.401 482.843 519.593 861.813 961.37
Short-term deferred tax liabilities93.04139.85258.37417.41
Other non-interest bearing current liabilities252.32127.21139.57112.20111.40
Accruals and deferred income9.00
Current liabilities total5 340.194 012.585 375.125 525.724 284.47
Balance sheet total (liabilities)21 195.8722 348.0622 286.3423 007.1521 499.97
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