Animakron ApS — Credit Rating and Financial Key Figures
CVR number: 44098563
Esromgade 15, 2200 København N
oliver@animakron.com
www.animakron.com
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 613.31 | 851.68 |
Employee benefit expenses | - 570.37 | - 568.96 |
Total depreciation | -82.86 | -82.86 |
EBIT | -39.92 | 199.86 |
Other financial income | 0.05 | 6.75 |
Other financial expenses | -1.45 | -3.65 |
Pre-tax profit | -41.32 | 202.96 |
Income taxes | 8.15 | -46.39 |
Net earnings | -33.17 | 156.58 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 497.14 | 414.29 |
Intangible assets total | 497.14 | 414.29 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 2.15 | 174.75 |
Current amounts owed by group member comp. | 35.00 | |
Current other receivables | 43.98 | 49.11 |
Short term receivables total | 46.13 | 258.86 |
Cash and bank deposits | 195.04 | 115.42 |
Cash and cash equivalents | 195.04 | 115.42 |
Balance sheet total (assets) | 738.31 | 788.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 61.00 | 70.00 |
Retained earnings | 311.75 | 208.58 |
Profit of the financial year | -33.17 | 156.58 |
Shareholders equity total | 379.58 | 475.16 |
Provisions | 109.37 | 91.14 |
Non-current liabilities total | ||
Current trade creditors | 10.63 | 15.52 |
Current owed to participating | 58.90 | |
Short-term deferred tax liabilities | 10.85 | 64.61 |
Other non-interest bearing current liabilities | 168.97 | 142.13 |
Current liabilities total | 249.35 | 222.26 |
Balance sheet total (liabilities) | 738.31 | 788.57 |
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