Business Insights ApS — Credit Rating and Financial Key Figures

CVR number: 41355492

Høveltsvangsvej 8, 3450 Allerød

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	716.93	838.09	400.92	582.98
Employee benefit expenses	- 483.92	- 889.42	- 565.22	- 357.73
EBIT	233.01	-51.33	- 164.30	225.25
Other financial income		0.38
Other financial expenses	-0.95	- 113.60	-1.30	-2.47
Pre-tax profit	232.06	- 164.54	- 165.60	222.78
Income taxes	-53.33	37.89	36.20	-49.80
Net earnings	178.72	- 126.65	- 129.40	172.98

Assets (kDKK)

	2020	2021	2022	2023
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
Prepayments and accrued income	7.91
Current other receivables		166.30	338.82	347.81
Current deferred tax assets		35.70	83.90	52.10
Short term receivables total	324.50	547.42	422.72	437.41
Cash and bank deposits	380.70
Cash and cash equivalents	380.70
Balance sheet total (assets)	723.20	547.42	422.72	437.41

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		178.72	52.08	-77.33
Profit of the financial year	178.72	- 126.65	- 129.40	172.98
Shareholders equity total	218.72	92.08	-37.32	135.66
Non-current deferred tax liabilities	53.33
Non-current liabilities total	53.33
Current trade creditors	309.42	48.53	34.44	39.71
Current owed to participating		13.21	2.81	2.81
Short-term deferred tax liabilities		0.05
Other non-interest bearing current liabilities	141.73	393.55	422.79	259.22
Current liabilities total	451.15	455.34	460.04	301.75
Balance sheet total (liabilities)	723.20	547.42	422.72	437.41

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