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ANTISTANDARD ApS — Credit Rating and Financial Key Figures
CVR number: 29610630
Dronning Margrethes Vej 4 D, 4000 Roskilde
at@antistandard.dk
tel: 26858103
www.antistandard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 191.38 | 1 187.90 | 1 167.45 | 1 031.55 | 720.37 |
| Employee benefit expenses | -1 084.92 | - 955.30 | -1 263.75 | - 886.21 | - 691.20 |
| Total depreciation | -5.46 | -5.46 | -5.46 | -7.89 | -17.50 |
| EBIT | 101.00 | 227.13 | - 101.76 | 137.45 | 11.67 |
| Other financial income | 8.76 | 8.80 | |||
| Other financial expenses | -2.92 | -4.84 | -3.73 | -0.42 | |
| Pre-tax profit | 98.07 | 222.29 | - 101.76 | 142.48 | 20.05 |
| Income taxes | -22.25 | -50.77 | -1.57 | -11.42 | -6.04 |
| Net earnings | 75.83 | 171.52 | - 103.33 | 131.06 | 14.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.39 | 18.93 | 13.47 | 40.18 | 22.67 |
| Tangible assets total | 24.39 | 18.93 | 13.47 | 40.18 | 22.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.45 | 98.37 | |||
| Inventories total | 30.45 | 98.37 | |||
| Current trade debtors | 143.08 | 275.05 | 187.58 | 307.93 | 124.91 |
| Current amounts owed by group member comp. | 182.99 | 129.75 | 161.66 | 135.18 | |
| Prepayments and accrued income | 10.94 | ||||
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 10.94 | ||||
| Short term receivables total | 165.07 | 458.03 | 317.33 | 469.59 | 260.10 |
| Cash and bank deposits | 491.90 | 269.98 | 86.45 | 86.46 | 228.85 |
| Cash and cash equivalents | 491.90 | 269.98 | 86.45 | 86.46 | 228.85 |
| Balance sheet total (assets) | 681.36 | 746.94 | 417.25 | 626.67 | 610.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 67.50 | 79.40 | ||
| Retained earnings | 215.91 | 173.94 | 345.45 | 174.62 | 226.28 |
| Profit of the financial year | 75.83 | 171.52 | - 103.33 | 131.06 | 14.02 |
| Shareholders equity total | 416.74 | 588.25 | 367.12 | 498.18 | 444.70 |
| Provisions | 1.61 | 1.39 | 2.96 | 3.13 | 4.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 5.68 | 6.31 | ||
| Current owed to participating | 0.21 | 0.21 | 0.21 | 0.21 | 0.22 |
| Current owed to group member | 94.81 | ||||
| Short-term deferred tax liabilities | 22.20 | 53.24 | 37.26 | 6.57 | |
| Other non-interest bearing current liabilities | 133.79 | 103.85 | 46.96 | 82.20 | 147.21 |
| Current liabilities total | 263.00 | 157.30 | 47.17 | 125.35 | 160.31 |
| Balance sheet total (liabilities) | 681.36 | 746.94 | 417.25 | 626.67 | 610.00 |
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