Animakron ApS
CVR number: 44098563
Esromgade 15, 2200 København N
oliver@animakron.com
www.animakron.com
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 613.31 |
| Employee benefit expenses | - 570.37 |
| Total depreciation | -82.86 |
| EBIT | -39.92 |
| Other financial income | 0.05 |
| Other financial expenses | -1.45 |
| Pre-tax profit | -41.32 |
| Income taxes | 8.15 |
| Net earnings | -33.17 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 497.14 |
| Intangible assets total | 497.14 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2.15 |
| Current other receivables | 43.98 |
| Short term receivables total | 46.13 |
| Cash and bank deposits | 195.04 |
| Cash and cash equivalents | 195.04 |
| Balance sheet total (assets) | 738.31 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 61.00 |
| Retained earnings | 311.75 |
| Profit of the financial year | -33.17 |
| Shareholders equity total | 379.58 |
| Provisions | 109.37 |
| Non-current liabilities total | |
| Current trade creditors | 10.63 |
| Current owed to participating | 58.90 |
| Short-term deferred tax liabilities | 10.85 |
| Other non-interest bearing current liabilities | 168.97 |
| Current liabilities total | 249.35 |
| Balance sheet total (liabilities) | 738.31 |
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