Anvido ApS — Credit Rating and Financial Key Figures
CVR number: 36995041
Balticagade 11, 8000 Aarhus C
kontakt@anvido.dk
tel: 71747490
www.anvido.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 465.75 | 3 261.61 | 2 012.54 | -29.94 |
| Employee benefit expenses | -1 865.60 | -3 061.63 | -2 076.60 | -2.44 |
| Total depreciation | -2.83 | -19.13 | -35.43 | |
| EBIT | 597.32 | 180.84 | -99.49 | -32.39 |
| Other financial income | 5.92 | |||
| Other financial expenses | -0.37 | -13.21 | -3.76 | -1.70 |
| Net income from associates (fin.) | 107.23 | |||
| Pre-tax profit | 704.18 | 167.64 | - 103.25 | -28.17 |
| Income taxes | - 137.72 | -33.51 | -5.90 | |
| Net earnings | 566.46 | 134.12 | - 109.15 | -28.17 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 35.43 | |||
| Machinery and equipment | 54.56 | |||
| Tangible assets total | 54.56 | 35.43 | ||
| Holdings in group member companies | 157.23 | 203.08 | ||
| Investments total | 188.64 | 267.32 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 921.07 | 833.99 | 6.04 | |
| Current owed by particip. interest comp. | 250.69 | 181.60 | ||
| Prepayments and accrued income | 29.26 | |||
| Current other receivables | 2.17 | |||
| Current deferred tax assets | 66.00 | 25.00 | ||
| Short term receivables total | 950.33 | 836.16 | 322.72 | 206.60 |
| Cash and bank deposits | 379.23 | 799.97 | 382.05 | 371.14 |
| Cash and cash equivalents | 379.23 | 799.97 | 382.05 | 371.14 |
| Balance sheet total (assets) | 1 572.77 | 1 938.88 | 704.78 | 577.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 45.00 | |||
| Other reserves | 107.23 | |||
| Retained earnings | - 107.23 | 521.46 | 655.58 | 546.43 |
| Profit of the financial year | 566.46 | 134.12 | - 109.15 | -28.17 |
| Shareholders equity total | 616.46 | 750.58 | 596.43 | 568.26 |
| Provisions | 2.53 | 0.69 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3.48 | |||
| Advances received | 148.27 | 342.64 | ||
| Current trade creditors | 78.80 | 27.71 | 20.18 | 10.11 |
| Current owed to group member | 90.61 | 194.53 | 0.57 | |
| Short-term deferred tax liabilities | 135.19 | 30.81 | ||
| Other non-interest bearing current liabilities | 497.43 | 591.92 | 88.17 | -1.20 |
| Current liabilities total | 953.78 | 1 187.61 | 108.35 | 9.49 |
| Balance sheet total (liabilities) | 1 572.77 | 1 938.88 | 704.78 | 577.75 |
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