ANYBODY TECHNOLOGY A/S — Credit Rating and Financial Key Figures

CVR number: 26367042
Niels Jernes Vej 10, 9220 Aalborg Øst

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 641.435 944.145 854.376 129.197 680.74
Employee benefit expenses-5 732.86-5 105.98-5 552.78-5 403.81-5 833.27
Total depreciation- 228.00- 337.61- 431.83- 437.36- 622.31
EBIT- 319.44500.55- 130.23288.021 225.17
Other financial income133.75186.28241.64208.68252.89
Other financial expenses- 119.07-9.43- 141.48-10.63-46.53
Net income from associates (fin.)225.55-35.83218.60
Pre-tax profit-79.20641.58188.53486.071 431.53
Income taxes166.56- 100.1951.01-67.66- 266.30
Net earnings87.35541.39239.54418.411 165.23

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 893.632 743.983 449.985 292.347 268.99
Intangible assets total1 893.632 743.983 449.985 292.347 268.99
Machinery and equipment26.8959.7625.0139.8620.79
Tangible assets total26.8959.7625.0139.8620.79
Investments total
Non-current loans receivable25.8946.0046.00
Long term receivables total25.8946.0046.00
Inventories total
Current trade debtors387.911 479.49569.17736.691 213.36
Current amounts owed by group member comp.241.65457.591 340.081.271.27
Prepayments and accrued income47.76103.1433.7220.07
Current other receivables1 806.30718.58897.82509.98133.82
Current deferred tax assets2 314.671 987.661 943.101 747.341 182.35
Short term receivables total4 798.284 746.454 783.883 015.342 530.79
Cash and bank deposits8 550.499 114.519 186.319 489.349 033.16
Cash and cash equivalents8 550.499 114.519 186.319 489.349 033.16
Balance sheet total (assets)15 295.1816 710.7117 491.1717 836.8918 853.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 760.881 760.881 760.881 760.881 760.88
Other reserves1 477.032 140.311 830.584 128.035 669.81
Retained earnings10 396.709 823.2210 785.578 727.667 604.29
Profit of the financial year87.35541.39239.54418.411 165.23
Shareholders equity total13 721.9614 265.7914 616.5715 034.9816 200.21
Non-current other liabilities565.10582.18582.18582.18622.60
Non-current liabilities total565.10582.18582.18582.18622.60
Current trade creditors42.5549.84614.80562.15373.49
Other non-interest bearing current liabilities263.67556.58391.50681.85436.61
Accruals and deferred income701.901 256.321 286.12975.741 220.82
Current liabilities total1 008.121 862.742 292.422 219.732 030.93
Balance sheet total (liabilities)15 295.1816 710.7117 491.1717 836.8918 853.73
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