BUZZANOVA ApS — Credit Rating and Financial Key Figures

CVR number: 29423687
Wilders Plads 8 C, 1403 København K
info@buzzanova.dk
tel: 70203353

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 157.832 415.193 070.643 517.262 948.31
Employee benefit expenses-2 585.90-1 733.33-2 436.00-3 410.04-3 149.34
Total depreciation-73.97-38.20-68.15
EBIT- 502.03643.66566.49107.22- 201.03
Other financial income1.344.15
Other financial expenses-91.97-71.10-30.65-73.28-66.29
Pre-tax profit- 592.66572.57539.9933.94- 267.31
Income taxes99.09- 111.66- 127.30-20.6841.92
Net earnings- 493.57460.90412.6913.25- 225.39

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure106.3568.15
Intangible assets total106.3568.15
Tangible assets total
Participating interests25.0025.0025.0025.0025.00
Investments total25.0025.0025.0025.0025.00
Long term receivables total
Inventories total
Current trade debtors851.991 821.731 818.041 841.061 367.36
Current amounts owed by group member comp.37.3221.11
Prepayments and accrued income3.1987.0013.69
Current other receivables631.6028.21329.61655.88416.44
Short term receivables total1 486.781 887.262 168.762 583.931 797.48
Cash and bank deposits51.31438.07
Cash and cash equivalents51.31438.07
Balance sheet total (assets)1 618.132 031.722 631.832 608.931 822.48

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital150.00150.00150.00150.00150.00
Shares repurchased100.00
Other reserves79.4653.12
Retained earnings- 154.17- 621.40- 207.38205.32218.57
Profit of the financial year- 493.57460.90412.6913.25- 225.39
Shareholders equity total- 418.2842.62455.32368.57143.18
Provisions78.6246.5156.95
Non-current other liabilities132.57
Non-current deferred tax liabilities15.03
Non-current liabilities total132.5715.03
Current loans from credit institutions398.16621.5610.46
Current trade creditors418.10585.921 010.29572.59485.48
Current owed to group member62.43387.93392.34
Short-term deferred tax liabilities33.04159.4110.2410.24
Other non-interest bearing current liabilities1 025.151 291.51960.30591.09765.76
Current liabilities total1 903.841 910.482 130.002 183.411 664.27
Balance sheet total (liabilities)1 618.132 031.722 631.832 608.931 822.48
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