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V BUSINESS DEVELOPMENT A/S — Credit Rating and Financial Key Figures

CVR number: 28681011
Meldahlsgade 5, 1613 København V

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales69.72185.37232.02273.02352.64
External services-89.61- 141.48
Gross profit69.72185.37232.02183.41211.17
Employee benefit expenses-85.53- 105.38
Total depreciation-1.47-1.53
EBIT6.1434.2283.2796.41104.26
Other financial income3.254.19
Other financial expenses-3.33-2.58
Net income from associates (fin.)-6.500.26
Pre-tax profit205.2534.5358.3289.84106.14
Income taxes-19.87-24.52
Net earnings205.2534.5358.3269.9681.61

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure7.299.92
Intangible assets total7.299.92
Machinery and equipment1.12
Tangible assets total1.12
Participating interests4.9610.22
Investments total205.73291.61215.576.3811.23
Long term receivables total
Inventories total
Current trade debtors41.4471.18
Prepayments and accrued income2.56140.84
Current other receivables5.538.27
Current deferred tax assets15.9615.84
Short term receivables total65.49236.13
Cash and bank deposits170.37150.22
Cash and cash equivalents170.37150.22
Balance sheet total (assets)205.73291.61215.57249.54408.62

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital36.2864.0379.150.780.78
Shares repurchased53.5037.34
Other reserves-53.50-37.34
Retained earnings- 205.25-34.53-58.32-6.537.41
Profit of the financial year205.2534.5358.3269.9681.61
Minority interest (BS)17.5020.83
Shareholders equity total36.2864.0379.1581.71110.64
Provisions81.4297.14
Non-current loans from credit institutions15.65
Non-current liabilities total15.65
Current loans from credit institutions12.00
Current trade creditors12.1116.82
Short-term deferred tax liabilities24.6920.64
Other non-interest bearing current liabilities12.4910.97
Accruals and deferred income9.47152.41
Current liabilities total70.76200.84
Balance sheet total (liabilities)36.2864.0379.15249.54408.62
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