BConsulting IVS — Credit Rating and Financial Key Figures

CVR number: 38258826

Pakkerivej 23, 2500 Valby

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	1 121.69	1 202.17	1 131.91
Wages and salaries	- 770.32	-1 390.41	-1 404.99
Social security expenses	-3.92	-7.47	-5.82
Other operating expenses	- 125.73	-53.56	-33.66
Total depreciation	-24.30	- 142.06
EBIT	197.42	- 391.34	- 312.56
Other financial income	3.88	6.62	10.98
Other financial expenses	-7.46	-30.17	-34.27
Pre-tax profit	193.84	- 414.89	- 335.84
Income taxes	-44.29	99.26	51.71
Net earnings	149.56	- 315.63	- 284.14

Assets (kDKK)

	2017	2018	2019
Intangible rights	126.48	21.47
Intangible assets total	126.48	21.47
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	108.76	256.69	67.93
Current other receivables	44.06	53.17	132.19
Current deferred tax assets		99.26	150.96
Short term receivables total	152.83	409.11	351.08
Other current investments		82.50	82.50
Cash and bank deposits	152.66	205.89	181.69
Cash and cash equivalents	152.66	288.38	264.19
Balance sheet total (assets)	431.96	718.96	615.27

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	0.11	0.11	0.11
Other reserves	49.89	49.89	49.89
Retained earnings	-49.89	99.67	- 215.97
Profit of the financial year	149.56	- 315.63	- 284.14
Shareholders equity total	149.67	- 165.97	- 450.10
Non-current liabilities total
Current trade creditors	13.00	12.85	12.85
Short-term deferred tax liabilities	44.29	45.66
Other non-interest bearing current liabilities	225.01	826.42	1 052.52
Current liabilities total	282.30	884.93	1 065.37
Balance sheet total (liabilities)	431.96	718.96	615.27

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