BISNODE D&B DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 20293098
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 534.34 | 10 341.23 | 17 365.63 | 22 234.35 | 12 860.23 |
| EBIT | 4 534.34 | 10 341.23 | 17 365.63 | 22 234.35 | 12 860.23 |
| Other financial income | 253.02 | 415.38 | 617.10 | 4 557.07 | 2 494.70 |
| Other financial expenses | - 445.80 | - 266.12 | - 721.64 | -1 672.15 | - 121.89 |
| Pre-tax profit | 4 341.57 | 10 490.49 | 17 261.09 | 25 119.27 | 15 233.04 |
| Income taxes | - 955.14 | -2 307.91 | -3 797.44 | -5 538.59 | -3 555.08 |
| Net earnings | 3 386.42 | 8 182.58 | 13 463.65 | 19 580.67 | 11 677.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13 397.23 | 20 969.58 | 27 520.55 | 33 045.25 | 47 665.33 |
| Current amounts owed by group member comp. | 43 094.71 | 58 539.37 | 76 880.07 | 48 738.49 | 63 615.24 |
| Prepayments and accrued income | 97.63 | 115.19 | 445.64 | 427.16 | |
| Current other receivables | 2 485.31 | 15.49 | 4 035.33 | 4 936.82 | |
| Current deferred tax assets | 79.72 | 3.36 | 7.73 | 41.53 | 44.69 |
| Short term receivables total | 59 056.96 | 79 625.42 | 108 558.86 | 87 207.73 | 111 752.43 |
| Balance sheet total (assets) | 59 056.96 | 79 625.42 | 108 558.86 | 87 207.73 | 111 752.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 3 000.00 | 13 400.00 | 11 800.00 | 6 000.00 | |
| Retained earnings | 3 116.26 | 6 502.68 | 1 285.26 | 2 948.91 | 16 529.58 |
| Profit of the financial year | 3 386.42 | 8 182.58 | 13 463.65 | 19 580.67 | 11 677.96 |
| Shareholders equity total | 10 012.68 | 15 195.26 | 28 658.91 | 34 839.58 | 34 717.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.87 | 158.10 | 483.72 | ||
| Current owed to participating | 30 457.49 | 34 090.32 | 33 029.29 | 3 437.62 | 5 689.03 |
| Short-term deferred tax liabilities | 2 308.68 | 3 801.82 | 5 572.39 | 3 354.43 | |
| Other non-interest bearing current liabilities | 1 780.28 | 2 817.64 | 7 585.89 | 3 707.28 | 10 143.47 |
| Accruals and deferred income | 16 806.51 | 25 213.52 | 35 479.09 | 39 492.76 | 57 364.24 |
| Current liabilities total | 49 044.29 | 64 430.16 | 79 899.95 | 52 368.15 | 77 034.89 |
| Balance sheet total (liabilities) | 59 056.96 | 79 625.42 | 108 558.86 | 87 207.73 | 111 752.43 |
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