ANTICIMEX A/S — Credit Rating and Financial Key Figures
CVR number: 21766488
Baldersbækvej 24, 2635 Ishøj
info@anticimex.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76 338.00 | 61 102.00 | 61 257.00 | 67 351.55 | 68 034.58 |
| Employee benefit expenses | -45 488.12 | -45 086.35 | |||
| Total depreciation | -19 119.40 | -18 321.11 | |||
| EBIT | -2 136.00 | -10 034.00 | -4 075.00 | 2 744.04 | 4 627.13 |
| Other financial income | 2 538.70 | 2 812.05 | |||
| Other financial expenses | -4 639.36 | -4 935.07 | |||
| Pre-tax profit | -4 367.00 | -11 495.00 | -5 515.00 | 643.37 | 2 504.11 |
| Income taxes | - 173.65 | - 553.00 | |||
| Net earnings | -4 367.00 | -11 495.00 | -5 515.00 | 469.72 | 1 951.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 3 311.27 | 3 711.93 | |||
| Goodwill | 38 845.07 | 30 157.84 | |||
| Intangible assets total | 42 156.34 | 33 869.77 | |||
| Buildings | 87.01 | 28.43 | |||
| Machinery and equipment | 17 087.03 | 21 289.24 | |||
| Tangible assets total | 17 174.04 | 21 317.67 | |||
| Investments total | 150 380.00 | 124 984.00 | 129 604.00 | 1 498.48 | 1 407.23 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 220.15 | 1 759.83 | |||
| Inventories total | 2 220.15 | 1 759.83 | |||
| Current trade debtors | 11 136.20 | 9 380.76 | |||
| Current amounts owed by group member comp. | 43 475.01 | 52 692.45 | |||
| Prepayments and accrued income | 895.26 | 897.57 | |||
| Current other receivables | 46.34 | ||||
| Current deferred tax assets | 1 640.01 | 1 087.01 | |||
| Short term receivables total | 57 192.81 | 64 057.79 | |||
| Cash and bank deposits | 227.57 | 227.57 | |||
| Cash and cash equivalents | 227.57 | 227.57 | |||
| Balance sheet total (assets) | 150 380.00 | 124 984.00 | 129 604.00 | 120 469.38 | 122 639.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 193.00 | 1 698.00 | 16 183.00 | 507.00 | 507.00 |
| Retained earnings | 4 367.00 | 11 495.00 | 5 515.00 | 15 675.98 | 16 145.69 |
| Profit of the financial year | -4 367.00 | -11 495.00 | -5 515.00 | 469.72 | 1 951.11 |
| Shareholders equity total | 13 193.00 | 1 698.00 | 16 183.00 | 16 652.69 | 18 603.81 |
| Non-current owed to group member | 60 464.90 | 60 464.91 | |||
| Non-current other liabilities | 3 521.13 | 3 627.38 | |||
| Non-current liabilities total | 63 986.03 | 64 092.29 | |||
| Current trade creditors | 4 353.66 | 5 193.79 | |||
| Current owed to group member | 11 125.44 | 10 842.17 | |||
| Other non-interest bearing current liabilities | 5 748.53 | 4 585.72 | |||
| Accruals and deferred income | 18 603.03 | 19 322.08 | |||
| Current liabilities total | 39 830.66 | 39 943.77 | |||
| Balance sheet total (liabilities) | 13 193.00 | 1 698.00 | 16 183.00 | 120 469.38 | 122 639.86 |
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