BUSINESS SUPPORTING ApS — Credit Rating and Financial Key Figures
CVR number: 34472580
Fiolstræde 44, 1171 København K
tel: 35245410
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 607.00 | 1 808.57 | 1 657.77 | 2 345.56 | 2 314.96 |
| Employee benefit expenses | -1 580.00 | -1 793.70 | -1 685.91 | -2 315.51 | -2 300.18 |
| Total depreciation | -8.00 | -8.04 | -7.01 | -4.53 | -4.53 |
| EBIT | 19.00 | 6.83 | -35.15 | 25.52 | 10.25 |
| Other financial income | 38.31 | 1.57 | |||
| Other financial expenses | -2.00 | -0.37 | -0.55 | -3.64 | -0.13 |
| Pre-tax profit | 17.00 | 6.46 | 2.61 | 21.88 | 11.69 |
| Income taxes | -4.00 | -1.62 | -0.68 | -5.03 | -2.81 |
| Net earnings | 13.00 | 4.84 | 1.93 | 16.85 | 8.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.00 | 18.72 | 11.71 | 7.18 | 2.65 |
| Tangible assets total | 27.00 | 18.72 | 11.71 | 7.18 | 2.65 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.00 | 314.24 | 461.90 | 781.23 | 573.31 |
| Current amounts owed by group member comp. | 282.00 | 745.61 | 846.51 | ||
| Current other receivables | 6.07 | 34.24 | |||
| Current deferred tax assets | 29.00 | 28.90 | |||
| Short term receivables total | 559.00 | 1 088.74 | 1 314.49 | 815.47 | 573.31 |
| Cash and bank deposits | 9.00 | 7.50 | 47.80 | 37.73 | 108.93 |
| Cash and cash equivalents | 9.00 | 7.50 | 47.80 | 37.73 | 108.93 |
| Balance sheet total (assets) | 604.00 | 1 123.97 | 1 383.00 | 869.39 | 693.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 22.00 | 34.66 | -0.50 | 1.23 | 18.08 |
| Profit of the financial year | 13.00 | 4.84 | 1.93 | 16.85 | 8.88 |
| Shareholders equity total | 115.00 | 119.50 | 121.43 | 98.08 | 106.97 |
| Provisions | 2.60 | 1.58 | 0.58 | ||
| Non-current other liabilities | 102.34 | ||||
| Non-current deferred tax liabilities | 34.00 | ||||
| Non-current liabilities total | 34.00 | 102.34 | |||
| Current loans from credit institutions | 670.67 | ||||
| Current trade creditors | 27.00 | 21.90 | 11.25 | 12.86 | 32.83 |
| Current owed to group member | 247.47 | 51.51 | |||
| Short-term deferred tax liabilities | 1.72 | 6.05 | 9.86 | ||
| Other non-interest bearing current liabilities | 428.00 | 980.86 | 474.71 | 503.35 | 492.15 |
| Current liabilities total | 455.00 | 1 004.47 | 1 156.63 | 769.73 | 586.35 |
| Balance sheet total (liabilities) | 604.00 | 1 123.97 | 1 383.00 | 869.39 | 693.89 |
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