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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit588.30897.60850.811 085.601 138.53
Employee benefit expenses- 627.73- 670.49- 660.46- 766.66- 500.87
Total depreciation-50.00-50.00-50.00-50.00-50.00
EBIT-89.43177.11140.35268.94587.67
Other financial income20.0321.330.1021.028.76
Other financial expenses-14.47-9.39-11.03-4.74-1.86
Pre-tax profit-83.87189.06129.41285.22594.57
Income taxes14.42-48.07-36.26-75.31- 136.73
Net earnings-69.45140.9993.16209.91457.84

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill300.00250.00200.00150.00100.00
Intangible assets total300.00250.00200.00150.00100.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors186.0735.0628.9022.5410.13
Current amounts owed by group member comp.708.66692.64680.93686.00371.56
Short term receivables total894.73727.70709.84708.54381.69
Cash and bank deposits281.19255.20253.45523.36
Cash and cash equivalents281.19255.20253.45523.36
Balance sheet total (assets)1 194.731 258.881 165.041 112.001 005.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00500.00500.00
Retained earnings508.48439.03280.02- 126.82- 416.91
Profit of the financial year-69.45140.9993.16209.91457.84
Shareholders equity total489.03630.02723.18633.09590.93
Provisions20.4855.0044.0033.0022.00
Non-current liabilities total
Current loans from credit institutions134.24
Current trade creditors177.77185.75193.5929.97
Current owed to participating27.913.193.293.173.26
Current owed to group member79.0376.61
Short-term deferred tax liabilities13.5547.2686.31147.73
Other non-interest bearing current liabilities266.25480.51161.56162.84211.16
Current liabilities total685.21573.87397.86445.91392.12
Balance sheet total (liabilities)1 194.731 258.881 165.041 112.001 005.05
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