Bureau Veritas Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 16930431
Oldenborggade 25, 7000 Fredericia
tel: 77311000
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 130.67 | 122.08 | 130.67 | 136.19 | 147.83 |
| Other operating income | 3.64 | 3.35 | |||
| External services | -64.54 | -72.07 | -80.82 | ||
| Gross profit | 130.67 | 122.08 | 66.13 | 67.76 | 70.35 |
| Employee benefit expenses | -56.21 | -58.89 | -60.60 | ||
| Total depreciation | -0.41 | -0.32 | -0.40 | ||
| EBIT | 9.48 | 8.20 | 9.51 | 8.55 | 9.35 |
| Other financial income | 0.44 | 0.49 | 1.07 | ||
| Other financial expenses | -0.47 | -0.93 | -1.33 | ||
| Pre-tax profit | 7.17 | 6.18 | 9.48 | 8.11 | 9.09 |
| Income taxes | -2.32 | -2.04 | -2.18 | ||
| Net earnings | 7.17 | 6.18 | 7.17 | 6.07 | 6.91 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.60 | 0.45 | 0.67 | |
| Tangible assets total | 0.60 | 0.45 | 0.67 | |
| Investments total | 0.97 | 1.00 | 0.97 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.74 | 21.71 | 27.03 | |
| Current amounts owed by group member comp. | 9.35 | 7.14 | 4.59 | |
| Current other receivables | 3.10 | 1.72 | 2.73 | |
| Current deferred tax assets | 0.16 | 0.11 | 0.10 | |
| Short term receivables total | 36.34 | 30.67 | 34.46 | |
| Cash and bank deposits | -0.48 | -1.30 | -0.61 | -0.28 |
| Cash and cash equivalents | -0.48 | -1.30 | -0.61 | -0.28 |
| Balance sheet total (assets) | -0.48 | 36.63 | 31.51 | 35.81 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7.69 | 6.73 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 7.10 | 6.10 | 6.90 | ||
| Retained earnings | -7.17 | -6.18 | -7.07 | -6.01 | -6.84 |
| Profit of the financial year | 7.17 | 6.18 | 7.17 | 6.07 | 6.91 |
| Shareholders equity total | 7.69 | 6.73 | 7.69 | 6.66 | 7.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.30 | 0.61 | 0.28 | ||
| Advances received | 0.19 | 1.05 | 0.23 | ||
| Current trade creditors | 4.06 | 3.97 | 5.76 | ||
| Current owed to group member | 6.29 | 3.59 | 4.91 | ||
| Short-term deferred tax liabilities | 1.96 | 1.74 | 2.00 | ||
| Other non-interest bearing current liabilities | 15.13 | 13.88 | 15.16 | ||
| Current liabilities total | 28.93 | 24.85 | 28.34 | ||
| Balance sheet total (liabilities) | 7.69 | 6.73 | 36.63 | 31.51 | 35.81 |
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