Databricks Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 216.754 | 2.634.401 |
| Omsætningsaktiver i alt | 38.814.239 | 153.950.211 |
| Anlægsaktiver i alt | — | 3.179.224 |
| Aktiver i alt | 38.814.239 | 157.129.435 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 4.005.408 | 17.265.082 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 4.005.408 | 17.265.082 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | 34.768.831 | 139.824.353 |
| Årets resultat | 1.697.255 | 5.384.465 |
| Egenkapital i alt | 34.808.831 | 139.864.353 |
| Resultatopgørelse | ||
| Bruttofortjeneste | 43.359.949 | 166.159.025 |
| Resultat af primær drift | 2.186.918 | 8.258.086 |
| EBITDA | — | 9.057.431 |
| Resultat før skat | 2.180.113 | 8.248.643 |
| Årets resultat | 1.697.255 | 5.384.465 |
| Personaleomkostninger | 41.173.031 | 157.101.594 |
| Af- og nedskrivninger | — | 799.345 |
| Andre nøgletal | ||
| Ansatte | 16 | 32 |
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Om virksomheden
Årsrapport 2026Description of key activities of the companyThe principal activity of the company is to provide research and development services on behalf of its parent Databricks, Inc. Databricks, Inc provides a Unified Analytics Platform that accelerates innovation by unifying data science,engineering and business. Subsequent eventsThere have been no subsequent events that have had a material impact on the financial statements as of the signing date.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 166.159.025 against DKK 43.361.005 last year. Income or loss from ordinary activities after tax totals DKK 5.384.465 against DKK 1.697.255 last year. The gross profit has increased and the net profit has decreased year on year. This is driven by an increase in staff costs and a higher tax expense. Management considers the net profit or loss for the year satisfactory.
Uddrag af ledelsesberetningen i den seneste årsrapport.