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AN AGENCY ACTIVATION ApS — Credit Rating and Financial Key Figures
CVR number: 37167037
Wilders Plads 8 C, 1403 København K
hello@anagency.dk
tel: 31314488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 965.06 | 1 334.14 | 1 283.91 | 1 296.46 | 4 007.99 |
| Employee benefit expenses | -1 459.34 | - 102.59 | - 472.24 | - 411.71 | -2 632.70 |
| Total depreciation | -18.25 | -23.77 | -45.01 | -56.01 | -63.61 |
| EBIT | 2 487.47 | 1 207.78 | 766.66 | 828.74 | 1 311.68 |
| Other financial income | 13.79 | 3.93 | 62.48 | 16.41 | 21.76 |
| Other financial expenses | -51.13 | -45.34 | -7.47 | -12.93 | -13.65 |
| Pre-tax profit | 2 450.13 | 1 166.37 | 821.67 | 832.22 | 1 319.79 |
| Income taxes | - 551.11 | - 266.39 | - 188.25 | - 188.75 | - 304.59 |
| Net earnings | 1 899.01 | 899.98 | 633.42 | 643.47 | 1 015.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.63 | 55.86 | 150.36 | 192.56 | 182.52 |
| Tangible assets total | 79.63 | 55.86 | 150.36 | 192.56 | 182.52 |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 82.86 | 83.06 |
| Non-current other receivables | 48.00 | 56.78 | 57.67 | ||
| Long term receivables total | 48.00 | 56.78 | 57.67 | ||
| Finished products/goods | 45.00 | 82.82 | 124.27 | 79.03 | 125.45 |
| Inventories total | 45.00 | 82.82 | 124.27 | 79.03 | 125.45 |
| Current trade debtors | 54.95 | 5 992.28 | 10.31 | 291.00 | 1 265.73 |
| Prepayments and accrued income | 335.85 | 291.51 | 147.79 | 582.45 | |
| Current other receivables | 627.64 | 331.70 | 1 365.77 | 976.82 | 2 162.49 |
| Short term receivables total | 682.59 | 6 659.83 | 1 667.59 | 1 415.61 | 4 010.66 |
| Cash and bank deposits | 3 391.27 | 4 463.98 | 496.13 | 904.45 | 7 176.74 |
| Cash and cash equivalents | 3 391.27 | 4 463.98 | 496.13 | 904.45 | 7 176.74 |
| Balance sheet total (assets) | 4 271.49 | 11 344.26 | 2 521.02 | 2 674.52 | 11 578.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 890.00 | 990.00 | 640.00 | 640.00 | 1 020.00 |
| Other reserves | 178.60 | 93.17 | |||
| Retained earnings | -1 885.90 | - 891.45 | - 628.30 | - 634.88 | -1 011.42 |
| Profit of the financial year | 1 899.01 | 899.98 | 633.42 | 643.47 | 1 015.19 |
| Shareholders equity total | 2 131.72 | 1 141.69 | 695.12 | 698.58 | 1 073.78 |
| Provisions | 13.80 | 10.60 | 33.10 | 59.60 | 81.51 |
| Non-current liabilities total | |||||
| Advances received | 7 426.77 | 90.51 | 156.51 | 8 729.16 | |
| Current trade creditors | 395.62 | 436.59 | 1 000.58 | 1 144.47 | 746.89 |
| Short-term deferred tax liabilities | 476.21 | 158.59 | 13.75 | 87.25 | 120.68 |
| Other non-interest bearing current liabilities | 1 254.14 | 2 170.02 | 687.96 | 528.11 | 826.40 |
| Current liabilities total | 2 125.97 | 10 191.97 | 1 792.80 | 1 916.34 | 10 423.14 |
| Balance sheet total (liabilities) | 4 271.49 | 11 344.26 | 2 521.02 | 2 674.52 | 11 578.43 |
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