Houston Analytics ApS — Credit Rating and Financial Key Figures
CVR number: 37367532
Vestergade 29, 1456 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.83 | -10.66 | -29.67 | 246.49 | 48.14 |
| Employee benefit expenses | -71.62 | -12.99 | |||
| EBIT | -67.83 | -10.66 | -29.67 | 174.87 | 61.13 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -6.54 | -7.76 | -0.60 | -4.50 | |
| Pre-tax profit | -67.83 | -16.77 | -37.43 | 174.27 | 56.64 |
| Income taxes | -15.38 | -13.42 | |||
| Net earnings | -67.83 | -16.77 | -37.43 | 158.89 | 43.22 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 575.08 | 1 049.67 | ||
| Current amounts owed by group member comp. | 43.43 | 46.43 | 46.43 | ||
| Current other receivables | 14.24 | 60.32 | 1.90 | ||
| Short term receivables total | 14.24 | 60.32 | 49.08 | 621.51 | 1 096.10 |
| Cash and bank deposits | 7.64 | 1.01 | 84.65 | 14.82 | 7.38 |
| Cash and cash equivalents | 7.64 | 1.01 | 84.65 | 14.82 | 7.38 |
| Balance sheet total (assets) | 21.88 | 61.33 | 133.73 | 636.33 | 1 103.48 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -67.83 | 44.40 | 6.97 | 165.85 | |
| Profit of the financial year | -67.83 | -16.77 | -37.43 | 158.89 | 43.22 |
| Shareholders equity total | -17.83 | -34.60 | 57.97 | 216.85 | 260.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 29.71 | 80.48 | 49.68 | 281.64 | 527.59 |
| Short-term deferred tax liabilities | 15.38 | 13.42 | |||
| Other non-interest bearing current liabilities | 10.00 | 15.45 | 26.08 | 122.45 | 302.40 |
| Current liabilities total | 39.71 | 95.93 | 75.76 | 419.48 | 843.41 |
| Balance sheet total (liabilities) | 21.88 | 61.33 | 133.73 | 636.33 | 1 103.48 |
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