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Business-View ApS — Credit Rating and Financial Key Figures
CVR number: 37397369
Bøgekildevej 32 G, 8361 Hasselager
brbe@business-view.dk
tel: 60112121
www.business-view.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 850.81 | 1 085.60 | 1 138.53 | 1 231.00 | 1 202.63 |
| Employee benefit expenses | - 660.46 | - 766.66 | - 500.87 | - 935.61 | - 784.15 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | 140.35 | 268.94 | 587.67 | 245.39 | 368.48 |
| Other financial income | 0.10 | 21.02 | 8.76 | 10.91 | 20.17 |
| Other financial expenses | -11.03 | -4.74 | -1.86 | -4.95 | -6.45 |
| Pre-tax profit | 129.41 | 285.22 | 594.57 | 251.35 | 382.21 |
| Income taxes | -36.26 | -75.31 | - 136.73 | -61.09 | -86.31 |
| Net earnings | 93.16 | 209.91 | 457.84 | 190.25 | 295.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 150.00 | 100.00 | 50.00 | |
| Intangible assets total | 200.00 | 150.00 | 100.00 | 50.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.90 | 22.54 | 10.13 | 19.93 | 27.28 |
| Current amounts owed by group member comp. | 680.93 | 686.00 | 371.56 | 412.37 | 542.40 |
| Current other receivables | 236.26 | ||||
| Short term receivables total | 709.84 | 708.54 | 381.69 | 432.30 | 805.93 |
| Cash and bank deposits | 255.20 | 253.45 | 523.36 | 213.02 | 267.86 |
| Cash and cash equivalents | 255.20 | 253.45 | 523.36 | 213.02 | 267.86 |
| Balance sheet total (assets) | 1 165.04 | 1 112.00 | 1 005.05 | 695.32 | 1 073.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | 500.00 | 150.00 | |
| Retained earnings | 280.02 | - 126.82 | - 416.91 | - 109.07 | 81.19 |
| Profit of the financial year | 93.16 | 209.91 | 457.84 | 190.25 | 295.89 |
| Shareholders equity total | 723.18 | 633.09 | 590.93 | 281.19 | 427.08 |
| Provisions | 44.00 | 33.00 | 22.00 | 11.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 185.75 | 193.59 | 29.97 | 2.73 | 142.21 |
| Current owed to participating | 3.29 | 3.17 | 3.26 | 3.36 | 4.57 |
| Current owed to group member | 149.85 | 222.39 | |||
| Short-term deferred tax liabilities | 47.26 | 86.31 | 147.73 | 72.09 | 97.31 |
| Other non-interest bearing current liabilities | 161.56 | 162.84 | 211.16 | 175.10 | 180.23 |
| Current liabilities total | 397.86 | 445.91 | 392.12 | 403.13 | 646.72 |
| Balance sheet total (liabilities) | 1 165.04 | 1 112.00 | 1 005.05 | 695.32 | 1 073.80 |
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