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Business Insights ApS — Credit Rating and Financial Key Figures
CVR number: 41355492
Høveltsvangsvej 8, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 716.93 | 838.09 | 400.92 | 582.98 | 78.58 |
| Employee benefit expenses | - 483.92 | - 889.42 | - 565.22 | - 357.73 | -94.87 |
| EBIT | 233.01 | -51.33 | - 164.30 | 225.25 | -16.29 |
| Other financial income | 0.38 | 0.48 | |||
| Other financial expenses | -0.95 | - 113.60 | -1.30 | -2.47 | |
| Pre-tax profit | 232.06 | - 164.54 | - 165.60 | 222.78 | -15.81 |
| Income taxes | -53.33 | 37.89 | 36.20 | -49.80 | 3.40 |
| Net earnings | 178.72 | - 126.65 | - 129.40 | 172.98 | -12.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 316.59 | 345.42 | 37.50 | ||
| Current owed by particip. interest comp. | 0.07 | ||||
| Prepayments and accrued income | 7.91 | ||||
| Current other receivables | 166.30 | 338.82 | |||
| Current deferred tax assets | 35.70 | 83.90 | 52.10 | 41.50 | |
| Short term receivables total | 324.50 | 547.42 | 422.72 | 89.60 | 41.57 |
| Cash and bank deposits | 380.70 | 347.81 | 144.40 | ||
| Cash and cash equivalents | 380.70 | 347.81 | 144.40 | ||
| Balance sheet total (assets) | 723.20 | 547.42 | 422.72 | 437.41 | 185.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 178.72 | 52.08 | -77.33 | 95.66 | |
| Profit of the financial year | 178.72 | - 126.65 | - 129.40 | 172.98 | -12.41 |
| Shareholders equity total | 218.72 | 92.08 | -37.32 | 135.66 | 123.25 |
| Non-current deferred tax liabilities | 53.33 | ||||
| Non-current liabilities total | 53.33 | ||||
| Current trade creditors | 309.42 | 48.53 | 34.44 | 39.71 | 25.26 |
| Current owed to participating | 13.21 | 2.81 | 2.81 | 3.68 | |
| Short-term deferred tax liabilities | 0.05 | ||||
| Other non-interest bearing current liabilities | 141.73 | 393.55 | 422.79 | 259.22 | 33.77 |
| Current liabilities total | 451.15 | 455.34 | 460.04 | 301.75 | 62.72 |
| Balance sheet total (liabilities) | 723.20 | 547.42 | 422.72 | 437.41 | 185.97 |
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