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TONY ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33745966
Hørmarken 206, Hammerum 7400 Herning
tony@nanovision.dk
tel: 20221629
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.26 | 354.95 | 388.04 | 340.01 | 294.15 |
| Employee benefit expenses | - 348.70 | - 382.43 | - 296.14 | - 319.12 | - 277.11 |
| Other operating expenses | -2.50 | -33.87 | -10.32 | ||
| Total depreciation | -4.59 | -22.18 | -30.82 | -30.82 | -12.84 |
| EBIT | 48.47 | -49.66 | 27.21 | -20.25 | 4.20 |
| Other financial income | 0.07 | 0.33 | 0.08 | ||
| Other financial expenses | -2.82 | -1.12 | -1.13 | ||
| Pre-tax profit | 45.65 | -50.78 | 26.15 | -19.93 | 4.28 |
| Income taxes | -11.00 | 10.45 | -6.56 | 4.05 | -1.28 |
| Net earnings | 34.65 | -40.32 | 19.59 | -15.88 | 2.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.21 | 74.48 | 43.66 | 12.84 | |
| Tangible assets total | 4.21 | 74.48 | 43.66 | 12.84 | |
| Investments total | 7.20 | ||||
| Non-current other receivables | 7.20 | ||||
| Long term receivables total | 7.20 | ||||
| Raw materials and consumables | 4.17 | 2.84 | 2.01 | 2.01 | |
| Inventories total | 4.17 | 2.84 | 2.01 | 2.01 | |
| Current trade debtors | 152.40 | 152.73 | 139.27 | 37.99 | 41.41 |
| Prepayments and accrued income | 24.07 | 18.93 | 10.24 | 9.45 | 6.08 |
| Current deferred tax assets | 18.24 | 5.68 | 11.84 | 6.45 | |
| Short term receivables total | 176.47 | 189.90 | 155.19 | 59.27 | 53.94 |
| Cash and bank deposits | 106.94 | 56.21 | 107.08 | 133.19 | |
| Cash and cash equivalents | 106.94 | 56.21 | 107.08 | 133.19 | |
| Balance sheet total (assets) | 299.00 | 274.42 | 257.07 | 181.21 | 187.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 39.16 | 73.81 | 33.49 | 53.08 | 37.20 |
| Profit of the financial year | 34.65 | -40.32 | 19.59 | -15.88 | 2.99 |
| Shareholders equity total | 203.81 | 113.49 | 133.08 | 117.20 | 120.20 |
| Provisions | 0.21 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.85 | ||||
| Current trade creditors | 7.66 | 90.54 | 60.04 | 21.58 | 23.22 |
| Short-term deferred tax liabilities | 3.70 | ||||
| Other non-interest bearing current liabilities | 83.61 | 57.54 | 63.95 | 42.42 | 43.70 |
| Current liabilities total | 94.97 | 160.93 | 123.99 | 64.00 | 66.93 |
| Balance sheet total (liabilities) | 299.00 | 274.42 | 257.07 | 181.21 | 187.13 |
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