AN-MADE ApS — Credit Rating and Financial Key Figures
CVR number: 30715543
Strandvejen 4, 8721 Daugård
an@an-made.dk
tel: 70271243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 724.85 | 687.16 | 649.94 | -15.74 | 21.08 |
| Employee benefit expenses | - 545.10 | - 545.50 | - 500.43 | -0.29 | |
| Total depreciation | -6.65 | -6.66 | |||
| EBIT | 173.10 | 135.00 | 149.51 | -16.03 | 21.08 |
| Other financial expenses | -0.13 | -2.46 | -2.54 | -0.02 | -0.14 |
| Pre-tax profit | 172.98 | 132.54 | 146.97 | -16.05 | 20.94 |
| Income taxes | -38.05 | -29.17 | -32.34 | -1.11 | |
| Net earnings | 134.92 | 103.37 | 114.63 | -16.05 | 19.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.66 | ||||
| Tangible assets total | 6.66 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.81 | ||||
| Current amounts owed by group member comp. | 27.65 | 8.94 | 22.65 | ||
| Current other receivables | 0.83 | ||||
| Current deferred tax assets | 0.73 | ||||
| Short term receivables total | 0.73 | 159.46 | 8.94 | 0.83 | 22.65 |
| Cash and bank deposits | 620.33 | 290.25 | 400.27 | 191.60 | 179.95 |
| Cash and cash equivalents | 620.33 | 290.25 | 400.27 | 191.60 | 179.95 |
| Balance sheet total (assets) | 627.72 | 449.72 | 409.21 | 192.43 | 202.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 130.00 | 100.00 | 100.00 | ||
| Retained earnings | - 126.71 | -91.79 | -88.42 | 26.21 | 10.16 |
| Profit of the financial year | 134.92 | 103.37 | 114.63 | -16.05 | 19.83 |
| Shareholders equity total | 263.21 | 236.58 | 251.21 | 135.16 | 154.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.80 | 11.25 | 10.38 | 8.00 | 8.00 |
| Current owed to participating | 24.01 | 29.30 | 32.97 | 31.12 | 31.12 |
| Current owed to group member | 29.10 | 18.15 | |||
| Short-term deferred tax liabilities | 38.79 | 28.44 | 32.34 | 1.11 | |
| Other non-interest bearing current liabilities | 259.81 | 144.15 | 82.31 | 7.38 | |
| Current liabilities total | 364.51 | 213.14 | 158.00 | 57.27 | 47.61 |
| Balance sheet total (liabilities) | 627.72 | 449.72 | 409.21 | 192.43 | 202.60 |
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