Anima ApS — Credit Rating and Financial Key Figures
CVR number: 40101446
Åboulevard 34 A, 2200 København N
gkritsot@gmail.com
tel: 50296008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 151.28 | |||
| Other financial expenses | -0.33 | -9.81 | -0.32 | -3.22 |
| Net income from associates (fin.) | 650.00 | |||
| Pre-tax profit | -0.33 | 640.19 | -0.32 | 148.06 |
| Income taxes | 0.08 | 0.26 | 0.16 | |
| Net earnings | -0.25 | 640.45 | -0.16 | 148.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Non-curr. owed by group member comp. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current loans receivable | 54.54 | 54.54 | |||
| Long term receivables total | 0.00 | 0.00 | 0.00 | 54.54 | 54.54 |
| Inventories total | |||||
| Current other receivables | 184.76 | 182.76 | |||
| Current deferred tax assets | 198.59 | 48.72 | |||
| Short term receivables total | 198.59 | 48.72 | 184.76 | 182.76 | |
| Cash and bank deposits | 0.30 | 2.16 | 590.11 | 484.85 | 456.69 |
| Cash and cash equivalents | 0.30 | 2.16 | 590.11 | 484.85 | 456.69 |
| Balance sheet total (assets) | 0.30 | 240.75 | 678.83 | 764.15 | 733.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 94.10 | ||||
| Other reserves | -57.20 | ||||
| Retained earnings | -94.35 | 546.10 | 545.93 | ||
| Profit of the financial year | -0.25 | 640.45 | -0.16 | 148.06 | |
| Shareholders equity total | 0.10 | 39.75 | 623.00 | 585.93 | 733.99 |
| Non-current trade creditors | 0.20 | 0.20 | 0.20 | ||
| Non-current liabilities total | 0.20 | 0.20 | 0.20 | ||
| Current owed to participating | 2.30 | 26.94 | |||
| Current owed to group member | 151.28 | ||||
| Short-term deferred tax liabilities | 198.51 | 48.47 | |||
| Other non-interest bearing current liabilities | 7.17 | ||||
| Current liabilities total | 200.81 | 55.64 | 178.21 | ||
| Balance sheet total (liabilities) | 0.30 | 240.75 | 678.83 | 764.15 | 733.99 |
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