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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 965.061 334.141 283.911 296.464 007.99
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
EBIT2 487.471 207.78766.66828.741 311.68
Other financial income13.793.9362.4816.4121.76
Other financial expenses-51.13-45.34-7.47-12.93-13.65
Pre-tax profit2 450.131 166.37821.67832.221 319.79
Income taxes- 551.11- 266.39- 188.25- 188.75- 304.59
Net earnings1 899.01899.98633.42643.471 015.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment79.6355.86150.36192.56182.52
Tangible assets total79.6355.86150.36192.56182.52
Participating interests25.0025.0025.0025.0025.00
Investments total25.0025.0025.0082.8683.06
Non-current other receivables48.0056.7857.67
Long term receivables total48.0056.7857.67
Finished products/goods45.0082.82124.2779.03125.45
Inventories total45.0082.82124.2779.03125.45
Current trade debtors54.955 992.2810.31291.001 265.73
Prepayments and accrued income335.85291.51147.79582.45
Current other receivables627.64331.701 365.77976.822 162.49
Short term receivables total682.596 659.831 667.591 415.614 010.66
Cash and bank deposits3 391.274 463.98496.13904.457 176.74
Cash and cash equivalents3 391.274 463.98496.13904.457 176.74
Balance sheet total (assets)4 271.4911 344.262 521.022 674.5211 578.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 890.00990.00640.00640.001 020.00
Other reserves178.6093.17
Retained earnings-1 885.90- 891.45- 628.30- 634.88-1 011.42
Profit of the financial year1 899.01899.98633.42643.471 015.19
Shareholders equity total2 131.721 141.69695.12698.581 073.78
Provisions13.8010.6033.1059.6081.51
Non-current liabilities total
Advances received7 426.7790.51156.518 729.16
Current trade creditors395.62436.591 000.581 144.47746.89
Short-term deferred tax liabilities476.21158.5913.7587.25120.68
Other non-interest bearing current liabilities1 254.142 170.02687.96528.11826.40
Current liabilities total2 125.9710 191.971 792.801 916.3410 423.14
Balance sheet total (liabilities)4 271.4911 344.262 521.022 674.5211 578.43
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