Bureau Veritas Solutions Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 10854431

Oldenborggade 25, 7000 Fredericia

tel: 77311000

Free credit report See consolidated company

Income statement (mDKK)

	2015	2016	2017	2018	2019
Fiscal period length	12	12	12	12	12
Net sales	38.99	40.49	37.87	38.24	37.82
External services	-15.01	-15.18	-15.81	-16.24	-16.69
Gross profit	23.98	25.30	22.06	21.99	21.14
Employee benefit expenses	-21.24	-22.28	-17.34	-18.23	-18.06
Total depreciation	-1.46	-1.21	-0.59	-0.06	-0.08
EBIT	1.28	1.82	4.13	3.70	3.00
Other financial income	0.17	0.11	0.04	0.38	0.06
Other financial expenses	-0.21	-0.10	-0.22	-0.46	-0.08
Pre-tax profit	1.24	1.83	3.95	3.62	2.98
Income taxes	-0.68	0.52	-0.87	-0.80	-0.66
Net earnings	0.56	2.35	3.08	2.82	2.32

Assets (mDKK)

	2015	2016	2017	2018	2019
Intangible rights	1.61	0.53			0.04
Intangible assets total	1.61	0.53			0.04
Machinery and equipment	0.24	0.19	0.18	0.15	0.13
Tangible assets total	0.24	0.19	0.18	0.15	0.13
Investments total	0.43	0.43
Long term receivables total
Inventories total
Current trade debtors	3.55	5.17	4.55	4.38	3.81
Current amounts owed by group member comp.	5.99	8.02	9.82	10.27	10.16
Prepayments and accrued income	0.55	0.21	0.07	0.07	0.02
Current other receivables	0.21	0.04	0.12	0.18	0.25
Current deferred tax assets		0.52	0.40	0.31	0.23
Short term receivables total	10.30	13.97	14.97	15.21	14.48
Cash and bank deposits	0.57	0.14	0.18	0.17
Cash and cash equivalents	0.57	0.14	0.18	0.17
Balance sheet total (assets)	13.15	15.26	15.33	15.53	14.64

Equity and liabilities (mDKK)

	2015	2016	2017	2018	2019
Share capital	5.00	5.00	5.00	5.00	5.00
Shares repurchased		2.50	3.42	2.80	2.30
Other restricted equity			0.00
Retained earnings	-0.07	-2.01	-3.08	-2.80	-2.28
Profit of the financial year	0.56	2.35	3.08	2.82	2.32
Shareholders equity total	5.49	7.84	8.42	7.82	7.35
Non-current other liabilities					0.56
Non-current liabilities total					0.56
Current loans from credit institutions	1.64				0.08
Advances received	1.70	1.43	1.41	1.58	1.59
Current trade creditors		1.15	0.40	0.55	0.39
Current owed to group member	0.10	0.35	0.18	0.39	0.17
Short-term deferred tax liabilities			0.85	0.70	0.58
Other non-interest bearing current liabilities	4.21	4.49	4.07	4.48	3.93
Current liabilities total	7.66	7.42	6.91	7.71	6.74
Balance sheet total (liabilities)	13.15	15.26	15.33	15.53	14.64

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