DANSK BRANCHEANALYSE ApS
CVR number: 29150176
Augustvej 60, 2860 Søborg
tel: 20956085
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 920.48 | 337.00 | 262.96 | 528.51 | 522.28 |
| Costs of manufacturing | -54.98 | -16.09 | -12.26 | -33.77 | -37.08 |
| External services | - 121.62 | - 107.50 | -25.13 | -19.44 | -3.16 |
| Rents | -66.84 | -58.79 | -24.75 | -53.36 | -38.63 |
| Gross profit | 677.04 | 154.63 | 200.83 | 421.95 | 443.40 |
| Employee benefit expenses | - 659.21 | - 209.74 | -2.57 | - 383.59 | - 443.05 |
| Total depreciation | -12.90 | -9.87 | -12.64 | ||
| EBIT | 4.93 | -64.98 | 185.62 | 38.36 | 0.36 |
| Other financial expenses | -1.17 | -1.44 | -1.69 | -1.70 | -1.41 |
| Net income from associates (fin.) | 11.20 | ||||
| Pre-tax profit | 3.76 | -66.42 | 183.93 | 36.66 | 10.15 |
| Income taxes | -0.84 | 14.62 | -40.59 | -10.06 | -0.86 |
| Net earnings | 2.92 | -51.80 | 143.34 | 26.59 | 9.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.50 | 32.64 | |||
| Tangible assets total | 42.50 | 32.64 | |||
| Participating interests | 31.20 | ||||
| Investments total | 31.20 | ||||
| Deferred tax assets | 5.10 | 18.88 | |||
| Long term receivables total | 5.10 | 18.88 | |||
| Inventories total | |||||
| Current trade debtors | 33.63 | 5.75 | 59.25 | 44.05 | 47.57 |
| Prepayments and accrued income | 3.96 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 39.63 | 5.75 | 63.21 | 44.05 | 47.57 |
| Cash and bank deposits | 222.96 | 48.49 | 222.20 | 258.59 | 186.26 |
| Cash and cash equivalents | 222.96 | 48.49 | 222.20 | 258.59 | 186.26 |
| Balance sheet total (assets) | 310.19 | 105.77 | 285.40 | 302.64 | 265.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | -23.81 | -20.89 | - 129.90 | 13.44 | 40.04 |
| Profit of the financial year | 2.92 | -51.80 | 143.34 | 26.59 | 9.29 |
| Shareholders equity total | 104.11 | 52.30 | 195.64 | 165.03 | 174.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.83 | 21.58 | 29.64 | 7.83 | |
| Other non-interest bearing current liabilities | 205.25 | 53.46 | 68.19 | 107.97 | 82.88 |
| Current liabilities total | 206.08 | 53.46 | 89.77 | 137.61 | 90.71 |
| Balance sheet total (liabilities) | 310.19 | 105.77 | 285.40 | 302.64 | 265.04 |
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