Breidahl Analytics ApS
CVR number: 39228726
Højbovej 9, 3460 Birkerød
henrik@breidahlanalytics.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 979.09 | 739.17 | 543.63 | 1 035.00 | 1 186.13 |
| External services | -6.53 | ||||
| Gross profit | 972.56 | 729.71 | 534.43 | 1 025.40 | 1 181.29 |
| Costs of management | -9.46 | -9.19 | -9.60 | -4.84 | |
| Employee benefit expenses | - 650.95 | - 473.75 | - 532.08 | - 597.41 | - 553.48 |
| Other operating expenses | -1.53 | ||||
| Total depreciation | -0.66 | ||||
| EBIT | 320.08 | 255.96 | 1.70 | 427.99 | 627.81 |
| Other financial expenses | -0.22 | -0.01 | -0.45 | -0.81 | |
| Pre-tax profit | 320.08 | 255.74 | 1.69 | 427.54 | 627.00 |
| Income taxes | -70.40 | -56.25 | -0.83 | -94.05 | - 140.62 |
| Net earnings | 249.68 | 199.49 | 0.86 | 333.49 | 486.38 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.88 | 254.41 | 112.97 | 285.47 | 279.38 |
| Current other receivables | 1.16 | ||||
| Current deferred tax assets | 54.60 | 34.00 | 49.00 | 9.43 | |
| Short term receivables total | 174.47 | 255.56 | 146.97 | 334.47 | 288.80 |
| Cash and bank deposits | 268.58 | 278.64 | 232.27 | 608.19 | 702.16 |
| Cash and cash equivalents | 268.58 | 278.64 | 232.27 | 608.19 | 702.16 |
| Balance sheet total (assets) | 443.05 | 534.21 | 379.24 | 942.66 | 990.96 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Shares repurchased | 200.00 | 200.00 | 100.00 | 500.00 | |
| Retained earnings | - 200.00 | - 150.32 | 49.17 | -49.97 | - 216.48 |
| Profit of the financial year | 249.68 | 199.49 | 0.86 | 333.49 | 486.38 |
| Shareholders equity total | 304.68 | 304.17 | 105.03 | 438.52 | 824.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.13 | 0.50 | |||
| Short-term deferred tax liabilities | 56.25 | 0.37 | 94.42 | ||
| Other non-interest bearing current liabilities | 138.37 | 173.78 | 273.83 | 408.58 | 165.56 |
| Current liabilities total | 138.37 | 230.03 | 274.20 | 504.14 | 166.06 |
| Balance sheet total (liabilities) | 443.05 | 534.21 | 379.24 | 942.66 | 990.96 |
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