Malerfirmaet Anton & Co ApS — Credit Rating and Financial Key Figures
CVR number: 40567305
Naverland 1 A, 2600 Glostrup
info@anton-co.dk
tel: 28600900
www.anton-co.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 430.85 | 2 993.16 | 2 776.01 |
| Employee benefit expenses | - 621.17 | -2 185.79 | -3 517.19 |
| EBIT | - 190.32 | 807.37 | - 741.18 |
| Other financial income | 1.00 | 17.68 | |
| Other financial expenses | -3.43 | -14.62 | -7.69 |
| Pre-tax profit | - 193.75 | 793.75 | - 731.20 |
| Income taxes | 40.47 | - 176.37 | 52.80 |
| Net earnings | - 153.28 | 617.38 | - 678.39 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 23.18 | 23.18 | 23.18 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 119.51 | 1 405.96 | 1 652.83 |
| Prepayments and accrued income | 32.20 | 17.79 | 1.68 |
| Current other receivables | 255.59 | 779.28 | |
| Current deferred tax assets | 40.47 | ||
| Short term receivables total | 192.19 | 1 679.33 | 2 433.79 |
| Cash and bank deposits | 155.00 | 318.05 | 122.59 |
| Cash and cash equivalents | 155.00 | 318.05 | 122.59 |
| Balance sheet total (assets) | 370.37 | 2 020.55 | 2 579.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 153.28 | 464.10 | |
| Profit of the financial year | - 153.28 | 617.38 | - 678.39 |
| Shareholders equity total | - 113.28 | 504.10 | - 174.29 |
| Provisions | 56.23 | ||
| Non-current deferred tax liabilities | 79.66 | ||
| Non-current liabilities total | 79.66 | ||
| Advances received | 165.72 | ||
| Current trade creditors | 207.28 | 337.58 | 1 442.85 |
| Current owed to participating | 6.75 | 236.88 | 243.85 |
| Short-term deferred tax liabilities | 83.09 | ||
| Other non-interest bearing current liabilities | 269.61 | 806.09 | 818.33 |
| Current liabilities total | 483.64 | 1 380.56 | 2 753.84 |
| Balance sheet total (liabilities) | 370.37 | 2 020.55 | 2 579.55 |
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