Animerch ApS — Credit Rating and Financial Key Figures
CVR number: 44145006
Skindergade 24, 1159 København K
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 589.85 |
| Employee benefit expenses | - 990.02 |
| Total depreciation | -16.72 |
| EBIT | - 416.89 |
| Other financial income | 0.05 |
| Other financial expenses | -18.73 |
| Pre-tax profit | - 435.57 |
| Net earnings | - 435.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 66.87 | 50.15 |
| Tangible assets total | 66.87 | 50.15 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 472.15 | 466.94 |
| Inventories total | 472.15 | 466.94 |
| Prepayments and accrued income | 2.34 | 1.68 |
| Current other receivables | 140.77 | 93.54 |
| Short term receivables total | 143.11 | 95.22 |
| Cash and bank deposits | 336.50 | 366.17 |
| Cash and cash equivalents | 336.50 | 366.17 |
| Balance sheet total (assets) | 1 018.63 | 978.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 493.57 | |
| Retained earnings | 493.57 | |
| Profit of the financial year | - 435.57 | |
| Shareholders equity total | 533.57 | 98.00 |
| Non-current liabilities total | ||
| Current trade creditors | 0.29 | 14.95 |
| Current owed to participating | 19.12 | |
| Other non-interest bearing current liabilities | 484.77 | 846.42 |
| Current liabilities total | 485.06 | 880.49 |
| Balance sheet total (liabilities) | 1 018.63 | 978.49 |
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