Anicon ApS — Credit Rating and Financial Key Figures
CVR number: 33583516
Nordensvej 1, Taulov 7000 Fredericia
sap@etcas.dk
tel: 40279216
www.anico.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.73 | 206.41 | 100.04 | 7.70 | 29.21 |
| Employee benefit expenses | - 415.84 | - 255.60 | -58.29 | ||
| EBIT | 90.90 | -49.19 | 41.76 | 7.70 | 29.21 |
| Other financial income | 7.00 | 0.94 | 1.43 | ||
| Other financial expenses | -1.44 | -3.36 | -3.32 | -5.21 | -5.65 |
| Reduction non-current investment assets | -60.00 | ||||
| Pre-tax profit | 89.46 | - 112.56 | 45.43 | 3.42 | 24.99 |
| Income taxes | -19.84 | -4.95 | |||
| Net earnings | 69.62 | - 112.56 | 45.43 | 3.42 | 20.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 60.00 | ||||
| Long term receivables total | 60.00 | ||||
| Inventories total | |||||
| Current trade debtors | 24.00 | 24.00 | |||
| Prepayments and accrued income | 0.06 | 0.06 | |||
| Current other receivables | 0.31 | ||||
| Short term receivables total | 24.00 | 24.37 | 0.06 | ||
| Cash and bank deposits | 260.79 | 47.20 | 111.58 | 75.79 | 136.05 |
| Cash and cash equivalents | 260.79 | 47.20 | 111.58 | 75.79 | 136.05 |
| Balance sheet total (assets) | 320.79 | 71.20 | 111.58 | 100.16 | 136.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -68.09 | 1.52 | - 111.03 | -65.60 | -62.18 |
| Profit of the financial year | 69.62 | - 112.56 | 45.43 | 3.42 | 20.04 |
| Shareholders equity total | 81.52 | -31.03 | 14.40 | 17.82 | 37.86 |
| Non-current other liabilities | 36.00 | ||||
| Non-current deferred tax liabilities | 4.97 | ||||
| Non-current liabilities total | 36.00 | 4.97 | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 | ||
| Current owed to group member | 39.77 | 61.80 | 65.13 | 70.33 | 75.96 |
| Short-term deferred tax liabilities | 19.84 | ||||
| Other non-interest bearing current liabilities | 143.65 | 40.43 | 20.06 | 5.32 | |
| Current liabilities total | 203.27 | 102.23 | 97.18 | 82.34 | 93.28 |
| Balance sheet total (liabilities) | 320.79 | 71.20 | 111.58 | 100.16 | 136.11 |
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