ACTIVE BUSINESS SOLUTIONS, FILIAL AF ACTIVE BUSINESS SOLUTIONS AS, NORGE — Credit Rating and Financial Key Figures

CVR number: 32552439
Vibeholms Allé 15, 2605 Brøndby
jeme@activebs.com
tel: 70233630

Income statement (kDKK)

2013
Fiscal period length12
Net sales14 334.86
External services-4 304.15
Gross profit10 030.72
Employee benefit expenses-7 449.99
Total depreciation-21.80
EBIT2 558.93
Other financial income425.80
Other financial expenses- 103.43
Extraordinary income2 881.29
Pre-tax profit2 881.29
Income taxes- 834.69
Net earnings2 046.60

Assets (kDKK)

2013
Intangible assets total
Machinery and equipment30.27
Tangible assets total30.27
Investments total
Long term receivables total
Finished products/goods519.19
Inventories total519.19
Current trade debtors1 689.83
Current other receivables970.73
Current deferred tax assets5.05
Short term receivables total2 665.60
Cash and bank deposits5 621.62
Cash and cash equivalents5 621.62
Balance sheet total (assets)8 836.68

Equity and liabilities (kDKK)

2013
Share capital208.00
Retained earnings754.83
Profit of the financial year2 046.60
Shareholders equity total3 009.43
Non-current liabilities total
Current trade creditors1 158.49
Short-term deferred tax liabilities591.20
Other non-interest bearing current liabilities4 077.56
Current liabilities total5 827.25
Balance sheet total (liabilities)8 836.68
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