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H&B Analytics ApS — Credit Rating and Financial Key Figures
CVR number: 39818442
Kalkværksvej 16, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 056.38 | 2 949.73 | 4 739.93 | 6 141.22 | 8 213.37 |
| Employee benefit expenses | -1 392.29 | -2 156.62 | -2 887.02 | -3 670.85 | -5 543.26 |
| EBIT | 1 664.09 | 793.10 | 1 852.91 | 2 470.36 | 2 670.11 |
| Other financial income | 3.60 | 5.88 | |||
| Other financial expenses | -8.40 | -4.65 | -15.24 | -13.10 | -0.17 |
| Pre-tax profit | 1 655.69 | 788.45 | 1 841.26 | 2 463.14 | 2 669.94 |
| Income taxes | - 365.40 | - 173.54 | - 405.09 | - 542.34 | - 588.48 |
| Net earnings | 1 290.29 | 614.92 | 1 436.18 | 1 920.80 | 2 081.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 625.00 | 1 242.90 | 260.65 | 1 990.63 | |
| Current amounts owed by group member comp. | 727.60 | ||||
| Prepayments and accrued income | 5.16 | 6.11 | 4.85 | ||
| Current other receivables | 1 124.00 | 576.00 | 1 696.00 | 1 570.00 | 1 309.00 |
| Short term receivables total | 1 749.00 | 1 818.90 | 1 961.81 | 1 576.11 | 4 032.07 |
| Cash and bank deposits | 575.45 | 9.53 | 1 874.83 | 2 242.24 | 1 093.61 |
| Cash and cash equivalents | 575.45 | 9.53 | 1 874.83 | 2 242.24 | 1 093.61 |
| Balance sheet total (assets) | 2 324.45 | 1 828.43 | 3 836.63 | 3 818.36 | 5 125.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 290.29 | 614.92 | 1 436.18 | 1 920.80 | |
| Retained earnings | -1 290.29 | - 614.92 | -1 436.18 | -1 920.80 | |
| Profit of the financial year | 1 290.29 | 614.92 | 1 436.18 | 1 920.80 | 2 081.46 |
| Shareholders equity total | 1 340.29 | 664.92 | 1 486.18 | 1 970.80 | 2 131.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.81 | 4.21 | 1.48 | 13.67 | |
| Advances received | 43.73 | 249.29 | |||
| Current trade creditors | 119.35 | 226.77 | 327.51 | 270.80 | 40.15 |
| Current owed to group member | 365.40 | 567.14 | 766.81 | ||
| Short-term deferred tax liabilities | 365.40 | 173.54 | 405.09 | 542.34 | 588.48 |
| Other non-interest bearing current liabilities | 491.61 | 393.60 | 1 005.52 | 1 034.41 | 1 335.82 |
| Current liabilities total | 984.16 | 1 163.51 | 2 350.46 | 1 847.56 | 2 994.21 |
| Balance sheet total (liabilities) | 2 324.45 | 1 828.43 | 3 836.63 | 3 818.36 | 5 125.68 |
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