Anton Inc ApS — Credit Rating and Financial Key Figures
CVR number: 39062100
Pile Alle 16, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.78 | -21.21 | -11.32 | -11.32 | -13.38 |
| EBIT | -64.78 | -21.21 | -11.32 | -11.32 | -13.38 |
| Other financial income | 489.10 | 88.14 | 32.54 | 345.12 | |
| Other financial expenses | -71.20 | -0.56 | -0.89 | -0.03 | - 112.28 |
| Pre-tax profit | - 135.98 | 467.32 | 75.94 | 21.18 | 219.46 |
| Income taxes | -49.23 | -18.74 | -5.59 | 28.40 | |
| Net earnings | - 135.98 | 418.10 | 57.20 | 15.60 | 247.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 233.99 | 433.99 | 433.99 | 779.07 | |
| Participating interests | 133.99 | ||||
| Investments total | 133.99 | 233.99 | 433.99 | 433.99 | 779.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.70 | 75.28 | 35.23 | ||
| Short term receivables total | 1.70 | 75.28 | 35.23 | ||
| Other current investments | 1 038.08 | 1 455.63 | 1 379.88 | 1 288.25 | 1 109.67 |
| Cash and bank deposits | 230.28 | 134.75 | 29.93 | 31.43 | 0.92 |
| Cash and cash equivalents | 1 268.35 | 1 590.37 | 1 409.82 | 1 319.68 | 1 110.59 |
| Balance sheet total (assets) | 1 404.04 | 1 824.36 | 1 843.80 | 1 828.95 | 1 924.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 1 434.72 | 1 242.24 | 1 603.14 | 1 601.44 | 1 556.04 |
| Profit of the financial year | - 135.98 | 418.10 | 57.20 | 15.60 | 247.85 |
| Shareholders equity total | 1 404.04 | 1 766.84 | 1 767.54 | 1 725.94 | 1 914.89 |
| Non-current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Non-current owed to group member | 93.01 | ||||
| Non-current deferred tax liabilities | 47.52 | 66.26 | |||
| Non-current liabilities total | 57.52 | 76.26 | 103.01 | 10.00 | |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1 404.04 | 1 824.36 | 1 843.80 | 1 828.95 | 1 924.89 |
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