ANALYSEKOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 32785557
Herlufsholmvej 17, 2720 Vanløse
tel: 30956767
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 312.00 | 562.00 | 752.00 | 716.00 | 338.72 |
| Employee benefit expenses | -1 202.00 | - 828.00 | - 792.00 | - 713.00 | - 431.47 |
| Total depreciation | -2.00 | ||||
| EBIT | 108.00 | - 266.00 | -40.00 | 3.00 | -92.76 |
| Other financial income | 12.00 | 1.00 | 1.41 | ||
| Other financial expenses | -19.00 | -8.00 | -19.00 | -8.00 | -12.75 |
| Pre-tax profit | 89.00 | - 262.00 | -59.00 | -4.00 | - 104.10 |
| Income taxes | -20.00 | 4.00 | 43.00 | 17.56 | |
| Net earnings | 69.00 | - 262.00 | -55.00 | 39.00 | -86.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.00 | 71.00 | 102.00 | 14.63 | |
| Current amounts owed by group member comp. | 795.00 | ||||
| Prepayments and accrued income | 18.00 | 3.00 | 4.58 | ||
| Current other receivables | 17.00 | 17.00 | 1.98 | ||
| Current deferred tax assets | 5.00 | 4.00 | 43.00 | 17.56 | |
| Short term receivables total | 947.00 | 17.00 | 78.00 | 145.00 | 38.75 |
| Cash and bank deposits | 766.00 | 617.00 | 375.00 | 403.00 | 378.45 |
| Cash and cash equivalents | 766.00 | 617.00 | 375.00 | 403.00 | 378.45 |
| Balance sheet total (assets) | 1 713.00 | 634.00 | 453.00 | 548.00 | 417.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 241.00 | 310.00 | 48.00 | -7.00 | 32.12 |
| Profit of the financial year | 69.00 | - 262.00 | -55.00 | 39.00 | -86.55 |
| Shareholders equity total | 1 235.00 | 173.00 | 118.00 | 157.00 | 70.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 74.00 | 27.00 | |||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 20.00 | 21.40 |
| Current owed to group member | 362.00 | 230.00 | 280.00 | 316.07 | |
| Other non-interest bearing current liabilities | 383.00 | 78.00 | 84.00 | 64.00 | 9.16 |
| Current liabilities total | 478.00 | 461.00 | 335.00 | 391.00 | 346.63 |
| Balance sheet total (liabilities) | 1 713.00 | 634.00 | 453.00 | 548.00 | 417.20 |
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