Det Antropologiske Foretagende ApS — Credit Rating and Financial Key Figures
CVR number: 37423939
Skovengen 6, 2791 Dragør
jens@antro.nu
tel: 40609226
www.antro.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 592.30 | 411.69 | 758.92 | 233.00 | 75.42 |
| Employee benefit expenses | - 569.99 | - 426.75 | - 696.63 | - 248.05 | -56.68 |
| Total depreciation | -5.72 | -5.72 | -5.72 | -5.72 | |
| EBIT | 16.58 | -20.78 | 56.58 | -20.77 | 18.75 |
| Other financial income | 0.01 | 0.00 | 0.01 | 0.03 | 0.23 |
| Other financial expenses | -11.67 | -14.69 | -14.86 | -15.20 | |
| Pre-tax profit | 4.92 | -35.47 | 41.73 | -35.94 | 18.98 |
| Income taxes | -2.79 | 7.47 | -9.97 | 1.26 | 4.46 |
| Net earnings | 2.13 | -28.00 | 31.76 | -34.68 | 23.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.17 | 11.45 | 5.72 | ||
| Tangible assets total | 17.17 | 11.45 | 5.72 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.83 | 201.44 | 186.00 | 189.00 | 187.50 |
| Current other receivables | 30.39 | 20.27 | 18.25 | 14.24 | 6.99 |
| Current deferred tax assets | 4.00 | 11.08 | |||
| Short term receivables total | 41.22 | 232.79 | 204.25 | 203.24 | 194.49 |
| Cash and bank deposits | 435.20 | 71.30 | 327.50 | 174.66 | 147.20 |
| Cash and cash equivalents | 435.20 | 71.30 | 327.50 | 174.66 | 147.20 |
| Balance sheet total (assets) | 493.60 | 315.53 | 537.48 | 377.90 | 341.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.63 | 14.75 | -13.24 | 6.90 | -27.78 |
| Profit of the financial year | 2.13 | -28.00 | 31.76 | -34.68 | 23.44 |
| Shareholders equity total | 54.75 | 26.76 | 58.52 | 12.22 | 35.66 |
| Provisions | 0.39 | 1.26 | 11.61 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.98 | 23.09 | |||
| Current owed to participating | 214.43 | 119.66 | 261.77 | 272.24 | 272.24 |
| Short-term deferred tax liabilities | 1.63 | ||||
| Other non-interest bearing current liabilities | 221.05 | 146.03 | 214.31 | 81.82 | 33.79 |
| Current liabilities total | 438.46 | 288.78 | 477.70 | 354.07 | 306.03 |
| Balance sheet total (liabilities) | 493.60 | 315.53 | 537.48 | 377.90 | 341.69 |
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