ANYTIME DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 33052618
Assendløsevejen 39, 4130 Viby Sjælland
tel: 22516439

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales138.92193.14267.60180.58161.44
External services- 117.24- 114.87-98.82- 109.89- 110.64
Gross profit21.6778.27168.7870.6950.80
EBIT21.6778.27168.7870.6950.80
Other financial expenses-0.89-2.49-5.41-2.30-1.61
Pre-tax profit20.7875.78163.3768.3949.19
Income taxes-2.52-18.59-35.64-15.19-11.01
Net earnings18.2657.19127.7353.2038.18

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods219.86239.38230.04212.35157.13
Inventories total219.86239.38230.04212.35157.13
Current trade debtors64.2423.7931.837.5625.53
Current other receivables15.3921.817.6015.3312.66
Short term receivables total79.6345.6039.4322.8938.19
Cash and bank deposits249.15434.03576.37416.50415.43
Cash and cash equivalents249.15434.03576.37416.50415.43
Balance sheet total (assets)548.64719.01845.84651.73610.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital140.00140.00140.00140.00140.00
Other reserves185.43203.69249.43377.16414.06
Profit of the financial year18.2657.19127.7353.2038.18
Shareholders equity total343.69400.88517.16570.36592.24
Non-current deferred tax liabilities14.1334.0413.843.85
Non-current liabilities total14.1334.0413.843.85
Current trade creditors57.6234.3931.8425.530.54
Current owed to participating110.00244.00238.0042.0014.00
Other non-interest bearing current liabilities37.3325.6124.800.11
Current liabilities total204.95304.00294.6467.5314.65
Balance sheet total (liabilities)548.64719.01845.84651.73610.74
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