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ANT COOPERATION ApS — Credit Rating and Financial Key Figures
CVR number: 41123338
Glarmestervej 18 B, 8600 Silkeborg
mg@antcooperation.dk
tel: 30541976
www.antcooperation.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 281.42 | 4 056.78 | 4 936.96 | 4 515.30 | 4 218.35 |
| Employee benefit expenses | - 989.72 | -2 846.77 | -3 522.55 | -3 339.49 | -3 156.95 |
| EBIT | 1 291.70 | 1 210.01 | 1 414.41 | 1 175.81 | 1 061.40 |
| Other financial income | 1.00 | 9.62 | 25.99 | 70.70 | 29.73 |
| Other financial expenses | -6.46 | -20.13 | -12.63 | -29.71 | -10.14 |
| Pre-tax profit | 1 286.24 | 1 199.50 | 1 427.77 | 1 216.81 | 1 080.99 |
| Income taxes | - 287.06 | - 267.45 | - 318.56 | - 272.70 | - 244.06 |
| Net earnings | 999.18 | 932.05 | 1 109.21 | 944.11 | 836.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.29 | 23.13 | 77.96 | 80.30 | 82.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.60 | 896.82 | 433.46 | 1 232.12 | 659.47 |
| Current amounts owed by group member comp. | 201.32 | 283.86 | |||
| Current other receivables | 0.52 | ||||
| Short term receivables total | 262.44 | 896.82 | 433.46 | 1 232.12 | 943.34 |
| Cash and bank deposits | 2 098.45 | 1 580.42 | 5 114.81 | 2 353.65 | 5 417.84 |
| Cash and cash equivalents | 2 098.45 | 1 580.42 | 5 114.81 | 2 353.65 | 5 417.84 |
| Balance sheet total (assets) | 2 376.19 | 2 500.38 | 5 626.24 | 3 666.08 | 6 443.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 900.00 | 500.00 | 500.00 | |
| Retained earnings | - 892.42 | - 793.24 | - 361.19 | 248.02 | 1 192.13 |
| Profit of the financial year | 999.18 | 932.05 | 1 109.21 | 944.11 | 836.93 |
| Shareholders equity total | 1 046.76 | 1 078.81 | 1 288.02 | 1 732.13 | 2 069.06 |
| Non-current liabilities total | |||||
| Advances received | 573.60 | 2 187.68 | 823.74 | 3 162.93 | |
| Current trade creditors | 5.00 | 159.03 | 98.24 | 12.01 | 554.32 |
| Current owed to group member | 261.12 | 1 240.15 | 348.27 | ||
| Short-term deferred tax liabilities | 287.06 | 267.45 | 318.56 | 272.70 | 244.06 |
| Other non-interest bearing current liabilities | 463.77 | 733.96 | 493.58 | 477.24 | 413.50 |
| Current liabilities total | 1 329.43 | 1 421.56 | 4 338.22 | 1 933.95 | 4 374.82 |
| Balance sheet total (liabilities) | 2 376.19 | 2 500.38 | 5 626.24 | 3 666.08 | 6 443.88 |
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