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Bizbrains Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41922044
Havneparken 1, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 52 155.32 | 56 196.79 | 62 070.17 |
| Employee benefit expenses | -47 391.47 | -46 552.45 | -50 287.01 |
| Total depreciation | -10 416.05 | -10 847.99 | -10 227.99 |
| EBIT | -5 652.20 | -1 203.65 | 1 555.17 |
| Other financial income | 17.30 | 58.06 | 16.49 |
| Other financial expenses | -1 588.87 | -1 612.60 | -1 292.59 |
| Pre-tax profit | -7 223.78 | -2 758.19 | 279.08 |
| Income taxes | -77.66 | -1 192.52 | -1 670.33 |
| Net earnings | -7 301.44 | -3 950.71 | -1 391.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 11 388.39 | 13 923.93 | 16 529.04 |
| Goodwill | 51 851.18 | 44 623.92 | 37 396.66 |
| Intangible assets total | 63 239.57 | 58 547.85 | 53 925.69 |
| Buildings | 17.61 | 5.55 | |
| Machinery and equipment | 336.18 | 263.69 | 160.76 |
| Tangible assets total | 353.79 | 269.24 | 160.76 |
| Investments total | 919.77 | 1 010.59 | 981.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9 813.30 | 10 949.37 | 10 629.31 |
| Prepayments and accrued income | 693.71 | 1 053.86 | 2 136.55 |
| Current other receivables | 442.38 | 189.27 | |
| Short term receivables total | 10 949.39 | 12 192.50 | 12 765.86 |
| Cash and bank deposits | 2 507.57 | 74.62 | 4 970.76 |
| Cash and cash equivalents | 2 507.57 | 74.62 | 4 970.76 |
| Balance sheet total (assets) | 77 970.09 | 72 094.80 | 72 804.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 620.00 | 620.00 | 620.00 |
| Other reserves | 8 598.40 | 10 749.82 | 13 798.58 |
| Retained earnings | 33 432.19 | 23 979.32 | 16 979.86 |
| Profit of the financial year | -7 301.44 | -3 950.71 | -1 391.25 |
| Shareholders equity total | 35 349.14 | 31 398.43 | 30 007.19 |
| Provisions | 50.43 | 1 242.95 | 2 913.27 |
| Capital loans | 4 716.99 | 5 285.51 | |
| Non-current loans from credit institutions | 10 500.00 | 10 483.57 | 16 089.03 |
| Non-current deferred tax liabilities | 2 879.11 | 2 803.71 | |
| Non-current liabilities total | 18 096.10 | 18 572.78 | 16 089.03 |
| Short-term capital loans | 1 173.53 | ||
| Current loans from credit institutions | 1 707.14 | 514.96 | |
| Advances received | 275.87 | 616.98 | |
| Current trade creditors | 556.90 | 1 077.31 | 2 031.77 |
| Other non-interest bearing current liabilities | 14 349.38 | 5 480.56 | 5 308.38 |
| Accruals and deferred income | 9 568.14 | 12 339.74 | 14 149.02 |
| Current liabilities total | 24 474.42 | 20 880.63 | 23 794.65 |
| Balance sheet total (liabilities) | 77 970.09 | 72 094.80 | 72 804.14 |
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