Bureau Veritas Solutions Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 10854431
Oldenborggade 25, 7000 Fredericia
tel: 77311000
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.14 | 38.72 | 41.71 | 44.36 | 69.25 |
| External services | -16.18 | -17.25 | -18.64 | -19.12 | -41.79 |
| Gross profit | 19.96 | 21.47 | 23.07 | 25.24 | 27.46 |
| Employee benefit expenses | -15.36 | -16.47 | -16.80 | -19.11 | -21.40 |
| Total depreciation | -0.06 | -0.02 | -0.02 | -0.05 | -0.05 |
| EBIT | 4.53 | 4.98 | 6.24 | 6.08 | 6.02 |
| Other financial income | 0.08 | 0.48 | 0.14 | 0.60 | 0.70 |
| Other financial expenses | -0.63 | -0.11 | -0.18 | -0.24 | -0.19 |
| Pre-tax profit | 3.99 | 5.34 | 6.20 | 6.44 | 6.53 |
| Income taxes | -0.96 | -1.16 | -1.37 | -1.42 | -1.54 |
| Net earnings | 3.03 | 4.18 | 4.83 | 5.02 | 4.99 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 0.00 | ||||
| Intangible assets total | 0.00 | ||||
| Machinery and equipment | 0.10 | 0.13 | 0.22 | 0.17 | 0.13 |
| Tangible assets total | 0.10 | 0.13 | 0.22 | 0.17 | 0.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.98 | 6.60 | 4.26 | 4.84 | 11.11 |
| Current amounts owed by group member comp. | 16.34 | 12.39 | 13.55 | 14.70 | 14.40 |
| Prepayments and accrued income | 0.04 | 0.02 | |||
| Current other receivables | 0.02 | 0.07 | 0.36 | 0.20 | 0.46 |
| Current deferred tax assets | 0.23 | 0.15 | 0.09 | 0.07 | 0.12 |
| Short term receivables total | 20.62 | 19.22 | 18.26 | 19.81 | 26.09 |
| Cash and bank deposits | 0.28 | 0.35 | |||
| Cash and cash equivalents | 0.28 | 0.35 | |||
| Balance sheet total (assets) | 21.00 | 19.35 | 18.48 | 19.97 | 26.58 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 6.40 |
| Shares repurchased | 3.00 | 4.20 | 4.80 | 5.00 | 5.00 |
| Retained earnings | -2.95 | -4.13 | -4.74 | -4.91 | -4.89 |
| Profit of the financial year | 3.03 | 4.18 | 4.83 | 5.02 | 4.99 |
| Shareholders equity total | 8.07 | 9.26 | 9.89 | 10.11 | 11.50 |
| Non-current other liabilities | 1.49 | ||||
| Non-current liabilities total | 1.49 | ||||
| Current loans from credit institutions | 0.30 | 0.33 | 0.38 | ||
| Advances received | 2.26 | 1.99 | 1.88 | 1.75 | 2.51 |
| Current trade creditors | 0.58 | 0.36 | 0.60 | 0.76 | 1.73 |
| Current owed to group member | 0.91 | 1.88 | 0.44 | 0.87 | 4.47 |
| Short-term deferred tax liabilities | 2.14 | 1.02 | 1.31 | 1.39 | 1.49 |
| Other non-interest bearing current liabilities | 5.56 | 4.54 | 4.03 | 4.70 | 4.88 |
| Current liabilities total | 11.45 | 10.09 | 8.59 | 9.87 | 15.08 |
| Balance sheet total (liabilities) | 21.00 | 19.35 | 18.48 | 19.97 | 26.58 |
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