Analogue ApS — Credit Rating and Financial Key Figures
CVR number: 42435759
Bernstorffsgade 38, 9000 Aalborg
jimmykaas@gmail.com
tel: 31166347
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 63.51 | 447.74 | 112.35 | 176.46 |
| Employee benefit expenses | -64.82 | - 383.24 | - 505.21 | - 247.24 |
| Other operating expenses | -20.83 | |||
| EBIT | -1.32 | 64.50 | - 413.69 | -70.78 |
| Other financial expenses | -6.28 | -26.43 | -44.85 | -50.80 |
| Pre-tax profit | -7.59 | 38.07 | - 458.54 | - 121.58 |
| Income taxes | -9.17 | 99.35 | 25.78 | |
| Net earnings | -7.59 | 28.90 | - 359.19 | -95.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | ||||
| Finished products/goods | 833.64 | 940.95 | 720.75 | 670.88 |
| Inventories total | 833.64 | 940.95 | 720.75 | 670.88 |
| Current other receivables | 11.14 | 2.19 | 15.58 | |
| Current deferred tax assets | 99.35 | 127.14 | ||
| Short term receivables total | 11.14 | 101.54 | 142.72 | |
| Cash and bank deposits | 54.49 | |||
| Cash and cash equivalents | 54.49 | |||
| Balance sheet total (assets) | 838.64 | 957.09 | 827.29 | 873.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.59 | 21.31 | - 337.88 | |
| Profit of the financial year | -7.59 | 28.90 | - 359.19 | -95.79 |
| Shareholders equity total | 32.41 | 61.31 | - 297.88 | - 393.68 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 596.78 | 644.42 | 647.00 | 584.41 |
| Current trade creditors | 12.00 | 18.87 | 15.00 | |
| Short-term deferred tax liabilities | 9.17 | |||
| Other non-interest bearing current liabilities | 209.45 | 230.19 | 459.30 | 667.36 |
| Current liabilities total | 806.23 | 895.78 | 1 125.17 | 1 266.77 |
| Balance sheet total (liabilities) | 838.64 | 957.09 | 827.29 | 873.09 |
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