DNV BUSINESS ASSURANCE DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 32934382
Tuborg Parkvej 8, 2900 Hellerup
Vibeke.Seerup@dnv.com
tel: 39454800
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.46 | 105.52 | 125.80 | 137.25 | 162.50 |
| External services | -77.61 | -86.91 | |||
| Gross profit | 50.00 | 50.56 | 60.39 | 59.64 | 75.59 |
| Employee benefit expenses | -47.24 | -56.82 | |||
| Total depreciation | -5.47 | -4.39 | |||
| EBIT | 3.39 | 7.13 | 12.42 | 6.94 | 14.39 |
| Other financial income | 0.13 | 0.96 | |||
| Other financial expenses | -0.30 | -0.71 | |||
| Pre-tax profit | 2.29 | 4.90 | 9.40 | 6.76 | 14.64 |
| Income taxes | -1.69 | -3.26 | |||
| Net earnings | 2.29 | 4.90 | 9.40 | 5.08 | 11.38 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 0.63 | ||||
| Goodwill | 3.76 | ||||
| Intangible assets total | 4.39 | ||||
| Tangible assets total | |||||
| Investments total | 66.80 | 59.40 | 50.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.84 | 27.32 | |||
| Current amounts owed by group member comp. | 10.88 | 17.69 | |||
| Current other receivables | 1.61 | 2.90 | |||
| Current deferred tax assets | 1.04 | ||||
| Short term receivables total | 37.32 | 48.95 | |||
| Balance sheet total (assets) | 66.80 | 59.40 | 50.90 | 41.71 | 48.95 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 19.99 | 24.88 | 24.29 | 3.00 | 3.00 |
| Shares repurchased | 6.00 | 15.00 | |||
| Retained earnings | -2.29 | -4.90 | -9.40 | 5.29 | -4.63 |
| Profit of the financial year | 2.29 | 4.90 | 9.40 | 5.08 | 11.38 |
| Shareholders equity total | 19.99 | 24.88 | 24.29 | 19.36 | 24.75 |
| Provisions | 0.06 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.62 | 1.12 | |||
| Current owed to group member | 6.97 | 6.08 | |||
| Other non-interest bearing current liabilities | 13.42 | 16.46 | |||
| Accruals and deferred income | 0.27 | 0.54 | |||
| Current liabilities total | 22.28 | 24.20 | |||
| Balance sheet total (liabilities) | 19.99 | 24.88 | 24.29 | 41.71 | 48.95 |
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