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Animondo A/S — Credit Rating and Financial Key Figures
CVR number: 43370537
Ankervej 1, Kraghave 4800 Nykøbing F
info@animondo.dk
tel: 69170404
https://animondo.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 489.14 | 522.42 |
| Employee benefit expenses | - 814.12 | -2 911.78 |
| Total depreciation | -13.11 | - 172.33 |
| EBIT | -2 316.37 | -2 561.69 |
| Other financial income | 0.08 | |
| Other financial expenses | - 103.77 | - 541.51 |
| Net income from associates (fin.) | 51.81 | |
| Pre-tax profit | -2 420.14 | -3 051.31 |
| Income taxes | 1 203.78 | |
| Net earnings | -2 420.14 | -1 847.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 3 553.67 | |
| Intangible assets total | 3 553.67 | |
| Machinery and equipment | 36.05 | 288.77 |
| Tangible assets total | 36.05 | 288.77 |
| Holdings in group member companies | 521.08 | |
| Investments total | 521.08 | |
| Long term receivables total | ||
| Finished products/goods | 2 115.10 | 8 376.83 |
| Advance payments | 25.24 | |
| Inventories total | 2 140.34 | 8 376.83 |
| Current trade debtors | 0.68 | 604.47 |
| Current amounts owed by group member comp. | 725.68 | |
| Prepayments and accrued income | 41.96 | |
| Current other receivables | 112.98 | 114.36 |
| Current deferred tax assets | 783.10 | |
| Short term receivables total | 113.66 | 2 269.57 |
| Cash and bank deposits | 108.81 | |
| Cash and cash equivalents | 108.81 | |
| Balance sheet total (assets) | 2 290.05 | 15 118.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 1 000.00 |
| Retained earnings | 906.35 | |
| Profit of the financial year | -2 420.14 | -1 847.53 |
| Shareholders equity total | -1 920.14 | 58.83 |
| Non-current owed to group member | 3 763.75 | 6 362.00 |
| Non-current liabilities total | 3 763.75 | 6 362.00 |
| Current loans from credit institutions | 62.84 | 4 571.59 |
| Current trade creditors | 215.47 | 888.41 |
| Current owed to participating | 2 040.02 | |
| Other non-interest bearing current liabilities | 168.12 | 1 197.88 |
| Current liabilities total | 446.44 | 8 697.90 |
| Balance sheet total (liabilities) | 2 290.05 | 15 118.72 |
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