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ANTON ApS — Credit Rating and Financial Key Figures
CVR number: 35630899
Vestergade 69, 8000 Aarhus C
tel: 86130214
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 667.53 | 592.21 | 675.72 | 938.81 | 802.79 |
| Employee benefit expenses | - 429.35 | - 530.72 | - 817.82 | - 870.38 | - 866.49 |
| Total depreciation | -22.50 | -29.64 | -29.64 | -29.64 | -29.64 |
| EBIT | 215.67 | 31.86 | - 171.74 | 38.80 | -93.33 |
| Other financial income | 0.00 | 1.12 | 1.22 | ||
| Other financial expenses | -18.58 | -13.67 | -21.91 | -6.70 | -12.80 |
| Pre-tax profit | 197.09 | 18.19 | - 193.65 | 33.21 | - 104.91 |
| Income taxes | -31.09 | -7.96 | 52.86 | -7.33 | 22.97 |
| Net earnings | 166.00 | 10.22 | - 140.78 | 25.88 | -81.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 167.82 | 138.19 | 108.55 | 78.91 | 49.28 |
| Tangible assets total | 167.82 | 138.19 | 108.55 | 78.91 | 49.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 183.90 | 170.29 | 154.98 | 247.68 | 225.19 |
| Inventories total | 183.90 | 170.29 | 154.98 | 247.68 | 225.19 |
| Prepayments and accrued income | 16.94 | 18.74 | 18.74 | 18.74 | 18.74 |
| Current other receivables | 178.12 | ||||
| Current deferred tax assets | 54.86 | 52.54 | 77.51 | ||
| Short term receivables total | 195.06 | 18.74 | 73.61 | 71.28 | 96.25 |
| Cash and bank deposits | 320.30 | 560.58 | 408.11 | 395.06 | 354.21 |
| Cash and cash equivalents | 320.30 | 560.58 | 408.11 | 395.06 | 354.21 |
| Balance sheet total (assets) | 867.08 | 887.79 | 745.24 | 792.94 | 724.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 145.65 | 311.65 | 321.87 | 181.08 | 206.97 |
| Profit of the financial year | 166.00 | 10.22 | - 140.78 | 25.88 | -81.94 |
| Shareholders equity total | 361.65 | 371.87 | 231.08 | 256.97 | 175.03 |
| Non-current deferred tax liabilities | 8.05 | ||||
| Non-current liabilities total | 8.05 | ||||
| Current trade creditors | 78.51 | 41.33 | 40.63 | 57.95 | 69.71 |
| Current owed to participating | 292.54 | 309.99 | 323.20 | 311.70 | 324.00 |
| Short-term deferred tax liabilities | 25.09 | ||||
| Other non-interest bearing current liabilities | 109.30 | 156.56 | 150.33 | 166.32 | 156.20 |
| Current liabilities total | 505.44 | 507.88 | 514.16 | 535.97 | 549.90 |
| Balance sheet total (liabilities) | 867.08 | 887.79 | 745.24 | 792.94 | 724.93 |
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