Analyze solution ApS — Credit Rating and Financial Key Figures
CVR number: 33877633
Brøndbyvester Stræde 9, 2605 Brøndby
salg@danskbilagsservice.dk
tel: 23111111
www.danskbilagsservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -0.74 | -0.01 | -0.63 | -1.11 |
| EBIT | -4.75 | -0.74 | -0.01 | -0.63 | -1.11 |
| Other financial expenses | -0.05 | ||||
| Pre-tax profit | -4.75 | -0.74 | -0.01 | -0.68 | -1.11 |
| Income taxes | 1.00 | -3.00 | |||
| Net earnings | -3.75 | -3.74 | -0.01 | -0.68 | -1.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 3.00 | ||||
| Long term receivables total | 3.00 | ||||
| Inventories total | |||||
| Current other receivables | 9.26 | 7.39 | 7.39 | 0.05 | 0.05 |
| Short term receivables total | 9.26 | 7.39 | 7.39 | 0.05 | 0.05 |
| Cash and bank deposits | 1.05 | 1.04 | 1.04 | 7.70 | 6.59 |
| Cash and cash equivalents | 1.05 | 1.04 | 1.04 | 7.70 | 6.59 |
| Balance sheet total (assets) | 13.30 | 8.44 | 8.43 | 7.75 | 6.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 115.42 | - 119.17 | - 122.91 | - 122.91 | - 123.59 |
| Profit of the financial year | -3.75 | -3.74 | -0.01 | -0.68 | -1.11 |
| Shareholders equity total | -39.17 | -42.91 | -42.91 | -43.59 | -44.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Current owed to group member | 20.66 | 25.34 | 25.34 | 25.34 | 25.34 |
| Other non-interest bearing current liabilities | 5.81 | ||||
| Current liabilities total | 52.47 | 51.34 | 51.34 | 51.34 | 51.34 |
| Balance sheet total (liabilities) | 13.30 | 8.44 | 8.43 | 7.75 | 6.65 |
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