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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 641.43 | 5 944.14 | 5 854.37 | 6 129.19 | 7 680.74 |
| 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 | - 319.44 | 500.55 | - 130.23 | 288.02 | 1 225.17 |
| Other financial income | 133.75 | 186.28 | 241.64 | 208.68 | 252.89 |
| Other financial expenses | - 119.07 | -9.43 | - 141.48 | -10.63 | -46.53 |
| Net income from associates (fin.) | 225.55 | -35.83 | 218.60 | ||
| Pre-tax profit | -79.20 | 641.58 | 188.53 | 486.07 | 1 431.53 |
| Income taxes | 166.56 | - 100.19 | 51.01 | -67.66 | - 266.30 |
| Net earnings | 87.35 | 541.39 | 239.54 | 418.41 | 1 165.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 893.63 | 2 743.98 | 3 449.98 | 5 292.34 | 7 268.99 |
| Intangible assets total | 1 893.63 | 2 743.98 | 3 449.98 | 5 292.34 | 7 268.99 |
| Machinery and equipment | 26.89 | 59.76 | 25.01 | 39.86 | 20.79 |
| Tangible assets total | 26.89 | 59.76 | 25.01 | 39.86 | 20.79 |
| Investments total | |||||
| Non-current loans receivable | 25.89 | 46.00 | 46.00 | ||
| Long term receivables total | 25.89 | 46.00 | 46.00 | ||
| Inventories total | |||||
| Current trade debtors | 387.91 | 1 479.49 | 569.17 | 736.69 | 1 213.36 |
| Current amounts owed by group member comp. | 241.65 | 457.59 | 1 340.08 | 1.27 | 1.27 |
| Prepayments and accrued income | 47.76 | 103.14 | 33.72 | 20.07 | |
| Current other receivables | 1 806.30 | 718.58 | 897.82 | 509.98 | 133.82 |
| Current deferred tax assets | 2 314.67 | 1 987.66 | 1 943.10 | 1 747.34 | 1 182.35 |
| Short term receivables total | 4 798.28 | 4 746.45 | 4 783.88 | 3 015.34 | 2 530.79 |
| Cash and bank deposits | 8 550.49 | 9 114.51 | 9 186.31 | 9 489.34 | 9 033.16 |
| Cash and cash equivalents | 8 550.49 | 9 114.51 | 9 186.31 | 9 489.34 | 9 033.16 |
| Balance sheet total (assets) | 15 295.18 | 16 710.71 | 17 491.17 | 17 836.89 | 18 853.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 760.88 | 1 760.88 | 1 760.88 | 1 760.88 | 1 760.88 |
| Other reserves | 1 477.03 | 2 140.31 | 1 830.58 | 4 128.03 | 5 669.81 |
| Retained earnings | 10 396.70 | 9 823.22 | 10 785.57 | 8 727.66 | 7 604.29 |
| Profit of the financial year | 87.35 | 541.39 | 239.54 | 418.41 | 1 165.23 |
| Shareholders equity total | 13 721.96 | 14 265.79 | 14 616.57 | 15 034.98 | 16 200.21 |
| Non-current other liabilities | 565.10 | 582.18 | 582.18 | 582.18 | 622.60 |
| Non-current liabilities total | 565.10 | 582.18 | 582.18 | 582.18 | 622.60 |
| Current trade creditors | 42.55 | 49.84 | 614.80 | 562.15 | 373.49 |
| Other non-interest bearing current liabilities | 263.67 | 556.58 | 391.50 | 681.85 | 436.61 |
| Accruals and deferred income | 701.90 | 1 256.32 | 1 286.12 | 975.74 | 1 220.82 |
| Current liabilities total | 1 008.12 | 1 862.74 | 2 292.42 | 2 219.73 | 2 030.93 |
| Balance sheet total (liabilities) | 15 295.18 | 16 710.71 | 17 491.17 | 17 836.89 | 18 853.73 |
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