Bureau Veritas Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 16930431
Oldenborggade 25, 7000 Fredericia
tel: 77311000
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 115 267.65 | 128 275.70 |
| External services | -54 832.84 | -60 609.01 |
| Gross profit | 60 434.81 | 67 666.69 |
| Employee benefit expenses | -50 156.68 | -56 139.35 |
| Total depreciation | - 246.87 | - 336.21 |
| EBIT | 10 031.26 | 11 191.13 |
| Other financial income | 199.20 | 188.48 |
| Other financial expenses | - 257.93 | - 577.39 |
| Pre-tax profit | 9 972.53 | 10 802.22 |
| Income taxes | -2 802.50 | -2 613.91 |
| Net earnings | 7 170.03 | 8 188.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 389.32 | 738.65 |
| Tangible assets total | 389.32 | 738.65 |
| Investments total | 973.13 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18 901.61 | 24 704.88 |
| Current amounts owed by group member comp. | 13 437.99 | 4 961.80 |
| Prepayments and accrued income | 894.97 | 133.01 |
| Current other receivables | 44.00 | 1 753.02 |
| Current deferred tax assets | 91.04 | 86.08 |
| Short term receivables total | 33 369.62 | 31 638.79 |
| Cash and bank deposits | 238.25 | 151.60 |
| Cash and cash equivalents | 238.25 | 151.60 |
| Balance sheet total (assets) | 33 997.20 | 33 502.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | 4 000.00 |
| Retained earnings | -6 313.80 | -3 143.77 |
| Profit of the financial year | 7 170.03 | 8 188.31 |
| Shareholders equity total | 11 356.23 | 9 544.54 |
| Non-current liabilities total | ||
| Advances received | 93.60 | 78.20 |
| Current trade creditors | 3 580.64 | 2 663.54 |
| Current owed to group member | 3 988.75 | 4 915.22 |
| Short-term deferred tax liabilities | 2 225.82 | 2 387.84 |
| Other non-interest bearing current liabilities | 12 752.16 | 13 912.83 |
| Current liabilities total | 22 640.97 | 23 957.63 |
| Balance sheet total (liabilities) | 33 997.20 | 33 502.17 |
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