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V BUSINESS DEVELOPMENT A/S

CVR number: 28681011

Meldahlsgade 5, 1613 København V

Free credit report

Income statement (mDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales	366.42	463.90	69.72	185.37	232.02
Manufacturing for enterprise's own use	-7.96	-1.69	-1.99
Other operating income			192.14	4.38
External services	129.68	- 148.72	-9.44	-89.39	-79.68
Gross profit	244.69	316.87	254.41	100.36	152.35
Employee benefit expenses	- 227.02	- 222.72	-55.34	-60.79	-68.02
Total depreciation	-4.18	-4.82	-0.80	-0.97	-1.06
EBIT	13.49	89.33	198.28	38.60	83.27
Other financial income	2.21	4.04	2.06	1.44	0.50
Other financial expenses	-5.67	-10.30	-3.33	-5.76	-6.04
Net income from associates (fin.)	-0.35				-1.31
Pre-tax profit	9.68	83.08	192.50	34.28	76.42
Income taxes	-2.67	-18.83	2.25	0.25	-18.10
Profit/loss from discontinued operations			10.50
Net earnings	7.01	64.25	205.25	34.53	58.32

Assets (mDKK)

	2018	2019	2020	2021	2022
Development expenditure	7.96	8.92	10.20	9.82	8.76
Intangible rights	3.04	1.02
Goodwill	12.62	11.48
Intangible assets total	23.61	21.42	10.20	9.82	8.76
Buildings	3.49	2.89
Machinery and equipment	0.10	0.06
Tangible assets total	3.59	2.95
Participating interests				10.76	11.46
Other receivables	2.45	2.47	1.51	0.99	1.42
Investments total	2.45	2.47	1.51	11.75	12.87
Non-current loans receivable	1.90	1.90	0.15
Non-current other receivables				4.00	4.00
Long term receivables total	1.90	1.90	0.15	4.00	4.00
Inventories total
Current trade debtors	96.72	129.16	39.50	63.66	31.60
Prepayments and accrued income	3.14	3.85	1.30	1.59	0.05
Current other receivables	5.16	10.09	74.22	47.45	26.37
Current deferred tax assets	3.24	4.28	0.83	20.17	7.07
Short term receivables total	108.26	147.38	115.84	132.86	65.09
Other current investments	17.89	18.70	18.62	18.43
Cash and bank deposits	31.93	114.60	59.41	114.74	124.85
Cash and cash equivalents	49.83	133.30	78.03	133.17	124.85
Balance sheet total (assets)	189.65	309.42	205.73	291.61	215.57

Equity and liabilities (mDKK)

	2018	2019	2020	2021	2022
Share capital	0.78	0.78	0.78	0.78	0.78
Other reserves	7.96	8.92	10.20	9.82
Retained earnings	9.50	-32.30	- 196.30	0.29	3.46
Profit of the financial year	7.01	64.25	205.25	34.53	58.32
Minority interest (BS)	36.46	72.54	16.35	18.61	16.60
Shareholders equity total	61.70	114.18	36.28	64.03	79.15
Provisions	8.67	46.34	39.28	33.36	40.57
Non-current loans from credit institutions					25.63
Non-current owed to group member			1.14
Non-current other liabilities		18.91	4.57	2.11
Non-current liabilities total		18.91	5.71	2.11	25.63
Current loans from credit institutions	2.42				12.00
Advances received	7.74
Current trade creditors	13.07	7.98	1.64	3.70	9.25
Short-term deferred tax liabilities		30.02	4.99	19.68	21.06
Other non-interest bearing current liabilities	96.05	84.38	108.45	144.92	25.61
Accruals and deferred income		7.61	9.39	23.81	2.30
Current liabilities total	119.28	129.99	124.47	192.10	70.22
Balance sheet total (liabilities)	189.65	309.42	205.73	291.61	215.57

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