Analytika Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 39620960
Jerslev Alle 19 B, 2770 Kastrup
sindreones@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 905.72 | 1 749.31 | 1 060.60 | 560.32 |
| Gross profit | 905.72 | 1 749.31 | 1 060.60 | 560.32 |
| Employee benefit expenses | - 605.87 | -1 242.43 | -1 084.22 | - 464.52 |
| Other operating expenses | -71.56 | - 121.72 | -57.62 | -15.41 |
| EBIT | 228.29 | 385.16 | -81.23 | 80.39 |
| Other financial income | 1.50 | 8.73 | 23.01 | 0.71 |
| Other financial expenses | -7.84 | -13.25 | -14.68 | -1.99 |
| Pre-tax profit | 221.95 | 380.65 | -72.90 | 79.12 |
| Income taxes | -49.39 | -83.90 | -0.25 | -0.53 |
| Net earnings | 172.56 | 296.74 | -73.14 | 78.58 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 115.97 | 140.60 | ||
| Short term receivables total | 115.97 | 140.60 | ||
| Cash and bank deposits | 250.90 | 500.25 | 654.58 | 184.73 |
| Cash and cash equivalents | 250.90 | 500.25 | 654.58 | 184.73 |
| Balance sheet total (assets) | 366.87 | 640.85 | 654.58 | 184.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 172.56 | 469.30 | -73.76 | |
| Profit of the financial year | 172.56 | 296.74 | -73.14 | 78.58 |
| Shareholders equity total | 272.56 | 569.30 | 496.16 | 104.82 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 29.39 | 33.73 | -0.07 | |
| Other non-interest bearing current liabilities | 64.93 | 37.82 | 158.50 | 79.91 |
| Current liabilities total | 94.31 | 71.55 | 158.43 | 79.91 |
| Balance sheet total (liabilities) | 366.87 | 640.85 | 654.58 | 184.73 |
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