Antikken ApS — Credit Rating and Financial Key Figures
CVR number: 37282685
Havnegade 8 B, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.37 | 37.00 | 5.00 | -0.34 | 20.27 |
| EBIT | -33.37 | 37.00 | 5.00 | -0.34 | 20.27 |
| Other financial expenses | -0.10 | -2.00 | -1.00 | -0.23 | -10.98 |
| Pre-tax profit | -33.47 | 35.00 | 4.00 | -0.58 | 9.29 |
| Net earnings | -33.47 | 35.00 | 4.00 | -0.58 | 9.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 2.00 | 2.00 | |||
| Investments total | 2.00 | 2.00 | |||
| Non-current other receivables | 1.50 | ||||
| Long term receivables total | 1.50 | ||||
| Finished products/goods | 100.00 | 100.00 | 95.00 | 95.00 | 95.00 |
| Inventories total | 100.00 | 100.00 | 95.00 | 95.00 | 95.00 |
| Current other receivables | 1.84 | 1.84 | |||
| Short term receivables total | 1.84 | 1.84 | |||
| Cash and bank deposits | 112.83 | 244.00 | 181.00 | 62.45 | 82.17 |
| Cash and cash equivalents | 112.83 | 244.00 | 181.00 | 62.45 | 82.17 |
| Balance sheet total (assets) | 214.33 | 346.00 | 278.00 | 159.30 | 179.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.99 | ||||
| Retained earnings | -64.78 | -98.00 | -63.00 | -58.76 | -59.33 |
| Profit of the financial year | -33.47 | 35.00 | 4.00 | -0.58 | 9.29 |
| Shareholders equity total | -58.25 | -23.00 | -19.00 | -19.33 | -10.04 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 110.00 | 7.00 | 7.00 | 0.23 |
| Current owed to participating | 166.62 | 177.62 | |||
| Other non-interest bearing current liabilities | 266.58 | 259.00 | 289.00 | 5.00 | 11.21 |
| Current liabilities total | 272.58 | 369.00 | 296.00 | 178.63 | 189.05 |
| Balance sheet total (liabilities) | 214.33 | 346.00 | 278.00 | 159.30 | 179.02 |
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