Business-View ApS — Credit Rating and Financial Key Figures
CVR number: 37397369
Teglbækvej 10, 8361 Hasselager
brbe@business-view.dk
tel: 60112121
www.business-view.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 897.60 | 850.81 | 1 085.60 | 1 138.53 | 1 231.00 |
| Employee benefit expenses | - 670.49 | - 660.46 | - 766.66 | - 500.87 | - 935.61 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | 177.11 | 140.35 | 268.94 | 587.67 | 245.38 |
| Other financial income | 21.33 | 0.10 | 21.02 | 8.76 | 10.91 |
| Other financial expenses | -9.39 | -11.03 | -4.74 | -1.86 | -4.95 |
| Pre-tax profit | 189.06 | 129.41 | 285.22 | 594.57 | 251.35 |
| Income taxes | -48.07 | -36.26 | -75.31 | - 136.73 | -61.09 |
| Net earnings | 140.99 | 93.16 | 209.91 | 457.84 | 190.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Intangible assets total | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.06 | 28.90 | 22.54 | 10.13 | 19.93 |
| Current amounts owed by group member comp. | 692.64 | 680.93 | 686.00 | 371.56 | 412.37 |
| Short term receivables total | 727.70 | 709.84 | 708.54 | 381.69 | 432.30 |
| Cash and bank deposits | 281.19 | 255.20 | 253.45 | 523.36 | 213.02 |
| Cash and cash equivalents | 281.19 | 255.20 | 253.45 | 523.36 | 213.02 |
| Balance sheet total (assets) | 1 258.88 | 1 165.04 | 1 112.00 | 1 005.05 | 695.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | 500.00 | 150.00 | |
| Retained earnings | 439.03 | 280.02 | - 126.82 | - 416.91 | - 109.07 |
| Profit of the financial year | 140.99 | 93.16 | 209.91 | 457.84 | 190.25 |
| Shareholders equity total | 630.02 | 723.18 | 633.09 | 590.93 | 281.19 |
| Provisions | 55.00 | 44.00 | 33.00 | 22.00 | 11.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 185.75 | 193.59 | 29.97 | 2.73 | |
| Current owed to participating | 3.19 | 3.29 | 3.17 | 3.26 | 3.36 |
| Current owed to group member | 76.61 | 149.85 | |||
| Short-term deferred tax liabilities | 13.55 | 47.26 | 86.31 | 147.73 | 72.09 |
| Other non-interest bearing current liabilities | 480.51 | 161.56 | 162.84 | 211.16 | 175.10 |
| Current liabilities total | 573.87 | 397.86 | 445.91 | 392.12 | 403.13 |
| Balance sheet total (liabilities) | 1 258.88 | 1 165.04 | 1 112.00 | 1 005.05 | 695.32 |
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