Animgram ApS — Credit Rating and Financial Key Figures
CVR number: 36964766
Cylindervej 31, 2450 København SV
info@animgram.com
tel: 30647409
www.animgram.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 694.74 | 357.55 | 268.44 | 852.75 |
| External services | - 114.76 | |||
| Gross profit | 694.74 | 357.55 | 107.58 | 672.86 |
| Costs of management | - 270.47 | - 361.38 | -65.14 | |
| Total depreciation | - 767.00 | |||
| EBIT | 35.86 | -1 683.49 | 107.58 | 672.86 |
| Other financial expenses | -0.86 | -3.10 | -13.66 | |
| Pre-tax profit | 35.00 | -1 686.59 | 94.62 | 659.20 |
| Net earnings | 35.00 | -1 686.59 | 94.62 | 659.20 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible rights | 767.00 | 87.50 | 687.00 | |
| Intangible assets total | 767.00 | 87.50 | 687.00 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 38.77 | |||
| Short term receivables total | 38.77 | |||
| Cash and bank deposits | 10.00 | 60.45 | 141.76 | |
| Cash and cash equivalents | 10.00 | 60.45 | 141.76 | |
| Balance sheet total (assets) | 767.00 | 10.00 | 147.96 | 867.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 35.00 | -1 201.59 | -1 106.97 | |
| Profit of the financial year | 35.00 | -1 686.59 | 94.62 | 659.20 |
| Shareholders equity total | 85.00 | -1 601.59 | 93.03 | 752.23 |
| Provisions | 85.86 | 47.25 | ||
| Non-current other liabilities | 53.72 | |||
| Non-current liabilities total | 53.72 | |||
| Current loans from credit institutions | 0.07 | 1.95 | ||
| Current trade creditors | 1.20 | |||
| Current owed to participating | 1.20 | 113.36 | ||
| Current owed to group member | 538.61 | 1 372.01 | ||
| Other non-interest bearing current liabilities | 56.25 | 192.34 | ||
| Current liabilities total | 596.13 | 1 564.34 | 1.20 | 115.31 |
| Balance sheet total (liabilities) | 767.00 | 10.00 | 147.96 | 867.54 |
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