BUSINESS CONTROLLING ApS — Credit Rating and Financial Key Figures

CVR number: 29540098
Roskildevej 239, Benløse 4100 Ringsted

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Other operating income89.71
Gross profit89.71
Costs of management-9.43-18.26
EBIT-9.43161.15
Other financial income80.971 998.55
Other financial expenses-0.12-0.03
Pre-tax profit71.422 069.97
Income taxes-10.43- 105.48
Net earnings60.991 964.49

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables345.23
Current deferred tax assets2.1015.51
Short term receivables total2.10360.73
Other current investments2 000.001 225.63
Cash and bank deposits187.632 578.50
Cash and cash equivalents2 187.633 804.14
Balance sheet total (assets)2 189.734 164.87

Equity and liabilities (kDKK)

2016
2017
Share capital1 825.001 825.00
Retained earnings298.86359.85
Profit of the financial year60.991 964.49
Shareholders equity total2 184.854 149.34
Non-current liabilities total
Other non-interest bearing current liabilities4.8815.53
Current liabilities total4.8815.53
Balance sheet total (liabilities)2 189.734 164.87
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