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Christian Berner Tech Trade

Quarterly Report Oct 27, 2023

3145_10-q_2023-10-27_5f308f29-4a0f-41bf-b0ad-13ef650f383e.pdf

Quarterly Report

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Q3 Interim Report

Strong order intake, profit development, and reduced net debt

Christian Berner Tech Trade companies continue to show increased order intake, revenue, and improved results thanks to strong offerings at the heart of society's challenges. EBITA increased in the third quarter by more than 26 percent, compared to the previous year, to SEK 21.9 million, and with SEK 53.8 million for the first nine months, an improvement of more than 53 percent.

Q3 2023

  • Order intake totaled SEK 241.1 (181.3) million, an increase of 33.0 percent.
  • Net sales for the second quarter were SEK 223.7 (199.2) million, an increase of 12.3 percent, with 11.3 percent constituting organic growth.
  • EBITA was SEK 21.9 (17.3) million, an increase of 26.7 percent. The EBITA margin was 9.8 percent (8.7).
  • Earnings per share before and after dilution were SEK 0.77 (0.64).
  • Cash flow from operating activities was SEK 39.1 (19.5) million. Total cash flow for the period was SEK 27.2 (10.0) million.

Nine months in summary

  • Order intake totaled SEK 763.7 (658.1) million, an increase of 16.0 percent.
  • Net sales for the first quarter were SEK 707.9 (594.3) million, an increase of 19.1 percent, of which organic growth was 18.7 percent.
  • EBITA totaled SEK 53.8 (35.1) million, an increase of 53.3 percent. The EBITA margin was 7.6 percent (5.9).
  • Earnings per share before and after dilution were SEK 1.84 (1.20).
  • Cash flow from operating activities was SEK 57.1 (3.8) million. Total cash flow for the period was SEK 22.3 (-35.0) million.

Significant events in the third quarter

  • The Annual General Meeting (AGM) approved a dividend to shareholders to be paid in two instalments. The second payment was made during the quarter with SEK 5,6 million.
  • The subsidiary Zander & Ingeström AB signed an agreement during the quarter for the delivery of electric boilers to Helen Ltd Hanasaari.
  • The board of Christian Berner Tech Trade AB established a sustainability committee during the quarter.

Significant events after the end of the reporting period

• There were no significant events after the end of the reporting period.

SEK thousand Jul–Sep 2023 Jul–Sep 2022 Change % Jan–Sep 2023 Jan–Sep 2022 Change % 2022/23 R12 Full year 2022 Change Orders 241,112 181,333 33.0 763,654 658,118 16.0 1,021,220 915,684 11.5 Net sales 223,690 199,214 12.3 707,901 594,270 19.1 955,631 842,000 13.5 EBITA 21,948 17,329 26.7 53,798 35,083 53.3 59,223 40,508 46.2 EBITA margin, % 9.8 8.7 – 7.6 5.9 – 6.2 4.8 – EBIT 21,502 17,091 25.8 52,886 34,384 53.8 58,072 39,570 46.8 Earnings per share before and after dilution 0.77 0.64 19.4 1.84 1.20 53.8 1.94 1.30 49.6 Cash flow for the period 27,236 10,031 171.5 22,263 -35,025 – 33,219 -24,069 – Return on equity, % 35.2 33.2 – 28,0 20,7 – 22,4 16.4 – Net interest-bearing debt, excluding IFRS 16 96,310 129,355 -25.5 96,310 129,355 -25.5 85,089 118,134 – Net interest-bearing debt, including IFRS 16 191,060 201,120 -5.0 191,060 201,120 -5.0 178,145 188,205 –

Financial summary

%

Another strong quarter of growth and profitability improvements

Third quarter was record strong with an EBITA of SEK 22 million. Accumulated so far this year, the result is SEK 54 million, an improvement of 53 percent, compared to last year, and already 33 percent over the full year 2022. We have stabilized earnings with a larger business volume, which is also reflected in more consistent results over the year. Our business is diversified with a good spread across markets and customer groups, and a strong order intake is another sign of strength.

Several of the subsidiaries have delivered impressive results in the quarter. Zander & Ingeström not only delivered very strong results in the quarter but also won several good orders, including the previously announced order for three high-voltage electric boilers to be installed at Helen Ltd Hanasaari, Finland. The electric boilers will increase Hanasaari's carbon-neutral district heat production. More and more people are replacing fossil fuel boilers with high-voltage electric boilers from Zander & Ingeström – that is beneficial for all of us.

Through in-house production, during Q3 Bullerbekämparen delivered most of the large order for noise-reducing customized control rooms it won last year, while at the same time replenishing its order books. A working environment free of noise is a matter of course for a responsible employer, and customers are increasingly asking for Bullerbekämparen's solutions to achieve this. In fact, noise reduction is an important area for several of the Group's companies. During the quarter, the Christian Berner companies in Norway, Sweden and Finland won fine orders for vibration and noise reduction materials for rail traffic. It is satisfying to see how Group companies can contribute to making rail transport even more sustainable by reducing its noise impact its surroundings.

"More and more people are replacing fossil fuel boilers with high-voltage electric boilers from Zander & Ingeström – that is beneficial for all of us."

We exceeded the Group's margin target, reaching 9.8 percent EBITA for the quarter

The excellent business in combination with the dedicated work to increase decentralization and streamline operations continues to bear fruit. The group's EBITA margin increased to 9.8 percent from 8.7 percent in the same period last year and finally above the Group target of at least 9 percent. So far this year, we are now at 7.6 percent compared to 5.9 per-

cent in the same period last year. Sales in the quarter grew by 12 percent and order intake by as much as 33 percent, which means that we will continue to have a strong orderbook in the coming quarters.

We are humbled by the current business climate but, at the same time, we are still experiencing stable demand when viewing the Group as a whole. A large part of our offering addresses societal challenges; such as sustainable energy, clean water, and quiet environments. Thanks to determined efforts, we have an increasingly strong financial situation, which both provides security and makes it easier for us to take advantage of business opportunities that may arise in the future. We continue to strive for a more efficient, entrepreneurial organization that is a good owner for other fine businesses to add to the Group.

Caroline Reuterskiöld

President and CEO, Christian Berner Tech Trade AB

Christian Berner Tech Trade in brief

Group development in the third quarter Net sales

Net sales for the third quarter were SEK 223.7 (199.2) million, an increase of SEK 24.5 million, where organic growth totaled SEK 22.6 million. The third quarter showed a high level of customer activity and good delivery levels. In particular, Energy & Environment contributed with several good business transactions of both a recurring and a one-off nature.

SEK million
Jul–Sep
2022
Currency
effect,
foreign
subsidiar
ies
Acquired
growth
Organic
growth
Total
growth
Jul–Sep
2023
199.2 1.0% 11.3% 12.3% 223.7

EBITA

The Group's EBITA for the third quarter was SEK 21.9 (17.3) million, an improvement of SEK 4.6 million. With good business, especially in Energy & Environment, the quarter's increased revenue has generated a high coverage ratio, significantly more than the previous year, and has thus increased the EBITA margin.

Depreciation/amortization and investments

Depreciation totaled SEK -8.5 (-7.3) million in the third quarter. Depreciation/amortization primarily consists of depreciation of right-of-use assets. During the quarter, the Group invested in property, plant and equipment in the amount of SEK -0.3 (-0.9) million. Investments in intangible assets totaled SEK -0.1 (-2.6) million.

Net financial items

Consolidated net financial items for the third quarter were SEK -2.9 (-1.7) million. The increase is attributable to higher interest expenses.

Tax

EBITA

Consolidated tax expenses for the third quarter were SEK -4.1 (-3.3) million. The effective tax rate for the quarter was 22.4 (21.6) percent.

Christian Berner Tech Trade in brief, continued

Development of the Group January 1–September 30 Net sales

Net sales for the first six months were SEK 707.9 (594.3) million, an increase of SEK 113.6 million, with organic growth totaling SEK 111.3 million. The Energy & Environment business area grew strongly with deliveries from existing order backlogs together with good development in sales with shorter lead times.

In Technology & Distribution, some of the operations are doing well, while individual segments are encountering a hesitance to buy on the part of customers.

SEK million

Jan–Sep
2022
Currency
effect,
foreign
subsidiar
ies
Acquired
growth
Organic
growth
Total
growth
Jan–Sep
2023
594.3 0.4% 18.7% 19.1% 707.9

EBITA

The Group's EBITA for the first nine months grew to SEK 53.8 (35.1) million, an improvement of SEK 18.7 million. Additional costs from the development of organizations, inflationary pressures on the cost side, and increased marketing activities compared to the previous year when Covid dampened activity

has been more than offset by increased earnings from sales growth. This is reflected in the higher EBITA margin. During the first nine months, system decommissioning costs of SEK -2.0 million were charged to earnings.

Depreciation/amortization and investments

Depreciation/amortization was SEK -25.3 (-21.9) million in the first nine months. Depreciation/amortization primarily consists of depreciation of right-of-use assets. During the first nine months, the Group invested in property, plant and equipment in the amount of SEK -2.1 (-2.3) million.

Investments in intangible assets totaled SEK -5.1 (-4.7) million. Investments in intangible fixed assets consist of replacement and development of business systems.

Net financial items

Consolidated net financial items for the first nine months totaled SEK -8.6 (-5.6) million. The increase is attributable to higher interest expenses.

Tax

Consolidated tax expenses for the first nine months totaled SEK -9.8 (-6.4) million. The effective tax rate for the period was 22.0 percent (22.1).

Technology & Distribution

The Technology & Distribution business area combines distribution activities and own products in water treatment, packaging equipment, vibration damping, technical plastics and process technology. The business area helps customers in industry and the public sector to reduce resource consumption, improve their environmental footprint or streamline their own operations. The business area comprises the four Nordic Christian Berner companies and Empakk AS.

Development of the business area in the third quarter Net sales

The net sales for the business area for the third quarter were SEK 124.3 (128.4) million, a decrease of SEK -4.1 million. The business area has encountered some hesitance among customers in individual segments, while the main parts of the business area have had a stable development. During the quarter, the companies in the business area won several good orders, including for vibration and noise reduction materials for railway traffic.

SEK million Currency
Jul–Sep
2022
effect,
foreign
subsidiar
ies
Acquired
growth
Organic
growth
Total
growth
Jul–Sep
2023
128.4 1.5% -4.7% -3.2% 124.3

EBITA

The business area's EBITA in the third quarter was SEK 8.5 (10.4) million, a decline of SEK -1.9 million compared to the same period in the previous year. The lower revenue volume contributed to the decline in earnings in the quarter. Costs have been kept at the same level as last year. Inflationary pressures on costs have been managed through active efforts.

Development of the business area, January 1–September 30

Net sales

The business area's net sales for the first nine months were SEK 400.0 (378.0) million, an increase of SEK 22.0 million. Of this increase, SEK 19.7 million was organic growth. After a strong start to the year, the third quarter saw subdued demand in some segments, which reduced growth compared to the previous year. With the good start to the year, organic growth of 5.2 percent was achieved. Overall, the first nine months show a good level of customer deliveries, with strong development compared to the same period last year.

SEK million
Jan–Sep
2022
Currency
effect,
foreign
subsidiar
ies
Acquired
growth
Organic
growth
Total
growth
Jan–Sep
2023
378.0 0.6% 5.2% 5.8% 400.0

EBITA

EBITA for the business area was SEK 23.1 (23.2) million in the first nine months. The increased deliveries to customers have strengthened earnings, while the mix of deliveries has put some pressure on earnings.

SEK thousand Jul–Sep
2023
Jul–Sep
2022
Change
%
Jan–Sep
2023
Jan–Sep
2022
Change
%
2022/23
R12
Full year
2022
Change
%
Net sales 124,274 128,380 -3.2 400,034 378,036 5.8 549,934 527,936 4.2
EBITA 8,484 10,417 -18.6 23,108 23,151 -0.2 30,529 30,571 -0.1
EBITA margin, % 6.8 8.0 5.8 6.1 5.5 5.7

Energy & Environment

The Energy & Environment business area combines large parts of the Group's pump activities and equipment targeting the energy and process industries. The business area increases the sustainability of the energy, process and manufacturing industry through reduced emissions, reduced energy losses and/or improved working environment. Companies in the business area are Zander & Ingeström, Swedenborg and Bullerbekämparen.

Development of the business area in the third quarter Net sales

The business area's net sales for the third quarter were SEK 99.6 (72.6) million, an increase of SEK 27.0 million, with the full increase constituting organic growth. During the quarter, deliveries and customer assignments followed the positive trend established by the business area over the previous year. Compared to the third quarter of the previous year, sales increased through efficient management of the larger order backlog, a positive mix of product and customer contracts, and the efficient way in which the companies met increased demand for new technical solutions.

SEK million
Jul–Sep
Currency
effect,
foreign
subsidiar
Acquired Organic Total Jul–Sep
2022 ies growth growth growth 2023
72.6 37.2% 37.2% 99.6

EBITA

The business area's EBITA in the third quarter was SEK 17.0 (8.4) million, an increase of SEK 8.7 million compared to the previous year. The increased sales, together with a favorable product mix, have resulted in good margins. There is good development, from the smallest to the largest unit.

Development of the business area, January 1 – September 30 Net sales

The business area's net sales for the first nine months were SEK 308.6 (220.8) million, an increase of SEK 87.8 million, with the total increase constituting organic growth. During the period, deliveries and customer assignments followed the positive trend established by the business area over the previous year. In addition, high order intake indicates continued good development.

SEK million
Jan–Sep
2022
Currency
effect,
foreign
subsidiar
ies
Acquired
growth
Organic
growth
Total
growth
Jan–Sep
2023
220.8 39.8% 39.8% 308.6

EBITA

The business area's EBITA in the first nine months was SEK 47.7 (18.4) million, an increase of SEK 29.3 million compared to the previous year. Increased sales have resulted in good margins, despite higher cost levels caused by growing organizations and increased marketing activities.

SEK thousand Jul–Sep
2023
Jul–Sep
2022
Change
%
Jan–Sep
2023
Jan–Sep
2022
Change
%
2022/23
R12
Full year
2022
Change
%
Net sales 99,623 72,635 37.2 308,598 220,825 39.7 408,321 320,548 27.4
EBITA 17,033 8,365 103.6 47,748 18,406 159.4 49,252 19,911 147.4
EBITA margin, % 17.0 11.2 15.3 8.1 6.1

Other information

Other financial information

The Group companies have actively worked to improve the efficiency of working capital and business-related parts during the Group's growth. The results are beginning to show, for example, through increased bank balances.

Cash flow, investments and financial position

At September 30, the Group had SEK 78.7 (56.9 at December 31, 2022) millions in cash and cash equivalents. The cash flow from operating activities during the third quarter was SEK 39.1 (19.5) million. In the third quarter, investments of SEK -0.2 (-4.1) million were made, primarily in the development of the new IT environment.

The cash flow from operating activities for the first nine months was SEK 57.1 (3.8) million. Investments of SEK -4.9 million (-7.7) were made during the first nine. months of the year. Dividends of SEK 11.3 (14.1) million were paid during the first nine months.

Employees

At the end of the period, there were 217 employees (220 at December 31, 2022), of which 49 (51) were women and 168 (169) were men.

Risks and risk management

Operations were affected by a wide range of factors, some of which are within the company's control and others outside. Market-related risks include cyclical risks. Financial risks include exchange rate risks and interest rate risks. Christian Berner Tech Trade operates in four different countries, with a large number of customers in different industries and a large number of suppliers, which limits the business and financial risks. The business environment has improved with regard to the previous problems involving component shortages and long delivery times in the supply chain. Such issues cannot be ruled out for future business, but clear improvements have been seen during the first nine months of the year. These risks are carefully monitored, and communication with customers is ongoing to mitigate the effects of these risks and uncertainties. Another uncertainty is, of course, the war in Ukraine and its impact on our operations. The Group has no operations in the countries directly impacted, but is affected by price changes and may also be affected by a general economic downturn.

The Board of Directors and management closely monitor developments and update their assessment of the potential impact of the war on the company's operations based on how the situation develops. Furthermore, cyber security is high on the agenda, and the company is constantly working to improve security against potential intrusions.

Price increases in goods have, to some extent, slowed in recent months. Continued price increases on energy and fuel would entail a short-term risk for the Christian Berner Group, before the new cost levels could be fully priced into business. The Group is working actively on pricing, both when there are cost increases, but also in order to be an attractive supplier when costs are adjusted downwards.

If inflation takes hold and remains high for an extended period of time, it will entail even higher interest expenses for borrowing, which primarily affects the parent company. The liquidity and financing risk thereby increases but is deemed to remain at an acceptable level, taking probable interest rate hikes into account.

For the subsidiaries, the effect of interest rate hikes is limited. On the other hand, continued high inflation may entail a general economic downturn, which may ultimately affect the availability of business for the subsidiaries. However, the assessment is that the areas at which the Group mainly directs its offerings are in need of solutions, deliveries and products independently of economic cycles. Exposure to the residential building sector, which has already been affected by interest rate increases, is limited.

Affiliated-party transactions

During the first nine months, the Group had the following transactions with affiliated parties. The services were purchased on normal business terms on a commercial basis.

Transactions in the amount of SEK 0.6 (0.4) million regarding leased premises for AB GF Swedenborg took place between Christian Berner Tech Trade AB's subsidiary AB GF Swedenborg AB and PSW Fastighets AB, which is owned by a board member of AB GF Swedenborg.

The Group has sold goods to RB Glas och Plast AB, which is owned by a board member of Christian Berner Tech Trade AB. The value of the transaction is SEK 0.4 (0.6) million.

Since September 1, 2022, the Group has sublet a small part of the office in Stockholm to Gårdaverken AB. The Group also leases art, located in a subsidiary's office, from Gårdaverken AB for a small amount.

7

Other information, continued

Parent company

The main functions of the parent company Christian Berner Tech Trade AB (CBTT) are to work with business development, acquisitions, financing, governance, analysis and communication. At the end of September, there were two employees (two at December 31, 2022).

The parent company's net sales, which consists of intra-Group invoicing of services, totaled SEK 3.3 (2.1) million in the third quarter. During the third quarter, operating expenses totaled SEK -6.6 (-4.9) million, which was related to personnel expenses and current external costs. EBIT for the third quarter totaled SEK -3.3 (-2.8) million, financial items totaled -2.4 (-1.4) million, and profit/loss and comprehensive income for the period was SEK -4.5 (-3.4) million.

For the first nine months of the year, the parent company's sales totaled SEK 8.9 million (5.7), and operating expenses totaled SEK -19.7 (-15.6) million. EBIT thus totaled SEK -10.8 (-9.9) million. Financial items totaled SEK -7.3 million (-4.4), and profit/loss and comprehensive income for the period totaled SEK -14.4 (-11.5) million.

Pledged assets

The parent company has pledged shares in subsidiaries as collateral. Pledged shares total SEK 143.5 (143.5) million in the parent company. For the Group, pledged assets total SEK 203.3 million (203.5 million at December 31, 2022).

The share and owners Warrants

In April 2022, the Annual General Meeting decided to issue a maximum of 400,000 warrants, to staff in senior positions within the group, over 2022/2025. The warrants have been offered against market remuneration according to Black & Scholes. Subscription for the shares may take place during the period 09/01/2025–09/30/2025. The program currently does not give rise to any dilution effect. The number of outstanding warrants as of September 30, 2023 was 310,000 and 90,000 in own custody.

Authorization of the Board of Directors

In April 2023, the Annual General Meeting authorized the Board to decide on a new issue of a maximum of 1,875,400 shares, corresponding to a dilution of 10 percent, with or without preferential rights for the company's shareholders. Furthermore, the Board of Directors was authorized, during the period until the next annual general meeting, to decide on the repurchase

and transfer of own shares for a maximum of 10 percent of all outstanding shares.

Dividend

At the annual general meeting on April 27, 2023, CBTT decided to distribute 60 öre per share, pursuant to the Board's proposal. The dividend was paid in two installments, with the first payment made on 05/05/2023 and the second payment made on 09/08/2023. The dividend amounts to a total of SEK 11.3 million and corresponds to 46.2 percent of profit after tax. The policy of distributing 30–50 percent of profit after tax over the long term remains unchanged.

Owners

The ten largest shareholders at the September 30 are shown in the table below. As of the end of September 2023, the company had 2,807 shareholders, and the closing price of the share on that date was SEK 27.80.

Shares

The number of outstanding shares at the end of the period amounted to 18,759,398 divided into 1,250,000 A shares and 17,509,398 B shares. A shares have a voting value of 10 per share, while B shares have a value of 1 per share. The share is listed on Nasdaq Stockholm's main list SmallCap with the ticker "CBTT".

Name Number of
shares
Percent
age of
capital,
%
Percent
age of
votes, %
Gårdaverken 4,462,383 23.8 52.4
Cervantes Capital 2,108,149 11.2 7.0
Concejo AB 1,932,323 10.3 6.4
Isolde Stensdotter Berner 1,630,572 8.7 5.4
Lannebo Fonder 970,558 5.2 3.2
Ksenia Berner 796,920 4.2 2.7
Unionen 745,000 4.0 2.5
Avanza Pension 484,756 2.6 1.6
Nordnet Pensionsförsäkringar 471,570 2.5 1.6
Mikael Gunnarsson 358,000 1.9 1.2
Others 4,799,167 25.6 16.0
Total 18,759,398 100.0 100.0

Consolidated statement of comprehensive income

3 months 9 months Fiscal year
SEK thousand Jul–Sep
2023
Jul–Sep
2022
Jan–Sep
2023
Jan–Sep
2022
Full-year
2022
Sales
Net sales 223,690 199,214 707,901 594,270 842,000
Other sales 1,385 371 3,865 1,885 2,766
Total sales 225,075 199,585 711,766 596,155 844,766
Goods for resale -134,903 -123,550 -426,738 -359,007 -518,655
Other external costs -17,950 -15,566 -60,209 -50,407 -73,853
Personnel costs -42,460 -36,080 -145,095 -129,944 -182,548
Depreciation of property, plant and equipment and
amortization of intangible assets1)
-8,492 -7,270 -25,323 -21,853 -29,268
Other operating expenses 232 -27 -1,515 -560 -872
Total operating expenses -203,573 -182,494 -658,880 -561,771 -805,196
EBIT 21,502 17,091 52,886 34,384 39,570
Financial income 188 26 445 69 246
Financial expenses -3,174 -1,756 -9,047 -5,638 -8,024
Net financial items -2,896 -1,731 -8,602 -5,569 -7,778
Profit/loss before tax 18,516 15,360 44,284 28,815 31,792
Income tax -4,140 -3,320 -9,757 -6,370 -7,449
Profit/loss for the period 14,376 12,040 34,527 22,445 24,343
Other comprehensive income
Items that may later be transferred to profit and loss
for the period
Translation differences for the year on translation of
foreign subsidiaries
84 1,205 -1,310 2,349 3,385
Other comprehensive income for the year 84 1,205 -1,310 2,349 3,385
Total comprehensive income for the year 14,460 13,245 33,217 24,794 27,728
Earnings per share
Earnings per share before and after dilution (SEK)
0.77 0.64 1.84 1,20 1.30

1) The item depreciation/amortization consists of the following subitems:

3 months
9 months
Fiscal year
SEK thousand Jul–Sep
2023
Jul–Sep
2022
Jan–Sep
2023
Jan–Sep
2022
Full year
2022
Depreciation of property, plant and equipment -1,260 -1,170 -4,322 -3,461 -4,687
Amortization of intangible assets -446 -238 -912 -699 -938
Depreciation of right-of-use assets -6,786 -5,862 -20,089 -17,693 -23,643
Total depreciation/amortization -8,492 -7,270 -25,323 -21,853 -29,268

Condensed consolidated statement of financial position

SEK thousand 09/30/2023 09/30/2022 12/31/2022
ASSETS
Fixed assets
Intangible assets
Goodwill 197,406 198,019 198,417
Distribution rights 935 1,300 1,211
Trademark 32,497 32,497 32,497
Internally developed software 765 1,311 1,169
Intangible assets in progress 4,417 8,059
Other intangible assets 12,913
Total intangible assets 244,516 237,545 241,353
Machinery and equipment 16,868 19,225 20,889
Right-of-use assets 95,206 73,554 71,920
Financial assets
Other noncurrent receivables 982 936 941
Deferred tax assets 550 523 372
Total financial assets 1,532 1,459 1,313
Total noncurrent assets 358,122 331,783 335,475
Current assets
Inventories 83,614 88,424 77,658
Advance payments to suppliers 3,838 8,704 3,267
Contract assets 8,623 10,269
Current tax assets 3,301 138
Trade receivables 131,901 126,417 145,474
Prepaid expenses and accrued income 3,415 4,455 5,525
Other receivables 1,669 3,506 3,029
Cash and cash equivalents 78,690 45,645 56,866
Total current assets 311,750 280,452 302,226
TOTAL ASSETS 669,872 612,234 637,701

Condensed consolidated statement of financial position

SEK thousand 09/30/2023 09/30/2022 12/31/2022
EQUITY AND LIABILITIES
Equity
- attributable to the parent company's shareholders 223,093 198,134 201,068
- attributable to noncontrolling interests
Total equity 223,093 198,134 201,068
LIABILITIES
Noncurrent liabilities
Lease liability 71,828 51,417 49,006
Other noncurrent liabilities 93 95
Other provisions 2,316 1,203 1,216
Deferred tax liabilities 7,967 8,465 8,089
Total noncurrent liabilities 82,111 61,178 58,406
Current liabilities
Borrowings from credit institutions 175,000 175,000 175,000
Lease liability 22,922 20,348 21,065
Advance payments from customers 11,810 27,427 15,737
Trade payables 60,159 59,902 77,351
Contract liabilities 12,318 5,138
Current tax liabilities 7,655 3,618
Other liabilities 28,334 27,405 30,882
Accrued expenses and prepaid income 46,470 42,840 49,436
Total current liabilities 364,668 352,922 378,227
TOTAL EQUITY AND LIABILITIES 669,872 612,234 637,701

Condensed consolidated statement of changes in equity

SEK thousand 09/30/2023 09/30/2022 12/31/2022
Beginning of period 201,068 186,827 186,827
Comprehensive income for the period 33,217 24,794 27,728
Transactions with shareholders
Dividend -11,256 -14,070 -14,070
Option premiums received 64 583 583
End of period 223,093 198,134 201,068

Consolidated statement of cash flows

3 months 9 months Fiscal year
SEK thousand Jul–Sep
2023
Jul–Sep
2022
Jan–Sep
2023
Jan–Sep
2022
Full year
2022
Profit/loss before tax 18,516 15,360 44,284 28,815 31,792
Adjustment for noncash items 8,470 7,243 25,902 23,280 28,857
Income tax paid 119 2,859 -5,785 -9,952 -4,263
Cash flow from operating activities before changes
in working capital
27,105 25,462 64,401 42,143 56,386
Changes to:
Inventories 1,362 21,337 -6,419 -10,453 6,428
Operating receivables 23,645 -7,693 18,503 -26,867 -55,956
Operating liabilities -13,010 -19,650 -19,393 -986 18,198
Total change in working capital 11,997 -6,006 -7,309 -38,306 -31,330
Cash flow from operating activities 39,102 19,456 57,092 3,837 25,056
Investments in property, plant and equipment -336 -857 -2,106 -2,310 -5,124
Sales of property, plant and equipment 184 2,285 2,053
Investments in intangible assets -92 -2,649 -5,072 -4,727 -8,369
Investments in financial fixed assets -630 -36 -630 -630
Cash flow from investing activities -244 -4,136 -4,929 -7,667 -12,070
Option premiums 64 583 64 583 583
Amortization of lease liabilities -6,058 -5,872 -18,708 -17,708 -23,568
Dividend paid -5,628 -11,256 -14,070 -14,070
Cash flow from financing activities -11,622 -5,289 -29,900 -31,195 -37,055
Cash flow for the period 27,236 10,031 22,263 -35,025 -24,069
Cash and cash equivalents, beginning of period 51,507 35,205 56,866 79,821 79,821
Effect of exchange rate changes on cash -53 409 -439 849 1,114
Cash and cash equivalents, end of period 78,690 45,645 78,690 45,645 56,866

Parent company income statement

3 months 9 months Fiscal year
SEK thousand Jul–Sep
2023
Jul–Sep
2022
Jan–Sep
2023
Jan–Sep
2022
Full year
2022
Sales
Net sales 3,109 2,096 8,478 5,727 8,935
Other sales 202 431 267
Total sales 3,311 2,096 8,909 5,727 9,202
Operating expenses
Other external costs -3,201 -2,588 -9,551 -8,437 -11,805
Personnel costs -3,387 -2,316 -10,058 -7,196 -11,378
Depreciation of property, plant and equipment -18 -52 -6
Other operating expenses -23 -2
Total operating expenses -6,606 -4,904 -19,684 -15,633 -23,191
EBIT -3,295 -2,808 -10,775 -9,906 -13,989
Profit from participations in Group companies 10,065
Interest and similar income 1 1 9
Interest and similar expenses -2,386 -1,380 -7,332 -4,443 -6,541
Total profit/loss from financial items -2,385 -1,380 -7,331 -4,443 3,533
Appropriations 32,905
Profit/loss before tax -5,680 -4,188 -18,106 -14,349 22,449
Income tax 1,161 829 3,710 2,876 -2,605
Profit/loss for the period -4,519 -3,359 -14,396 -11,473 19,844

Condensed balance sheet for the parent company

SEK thousand 09/30/2023 09/30/2022 12/31/2022
ASSETS
Fixed assets
Property, plant and equipment
Machinery and equipment 306 193
Total property, plant and equipment 306 193
Financial assets
Shares in Group companies 315,484 318,583 318,583
Other noncurrent receivables 630 630 630
Total financial assets 316,114 319,213 319,213
Total noncurrent assets 316,420 319,213 319,406
Current assets
Trade receivables 143
Receivables from Group companies 13,965 10,541 28,901
Current tax assets 1,671 6,205
Other current receivables 109 357 105
Prepaid expenses and accrued income 799 588 1,004
Cash and cash equivalents 42,489 7,715 10,459
Total current assets 59,033 25,406 40,612
TOTAL ASSETS 375,453 344,619 360,018
EQUITY AND LIABILITIES
Equity
Total restricted equity 37,689 37,625 37,625
Total nonrestricted equity 96,961 91,295 122,613
Total equity 134,650 128,920 160,238
LIABILITIES
Noncurrent liabilities
Liabilities to Group companies 120 120
Total noncurrent liabilities 120 120
Current liabilities
Borrowings from credit institutions 175,000 175,000 175,000
Trade payables 900 704 1,175
Liabilities to Group companies 59,061 30,052 12,203
Current tax liabilities 2,289
Other liabilities 730 726 557
Accrued expenses and prepaid income 5,112 9,097 8,436
Total current liabilities 240,803 215,579 199,660
Total liabilities 240,803 215,699 199,780
TOTAL EQUITY AND LIABILITIES 375,453 344,619 360,018

NOTE 1 Accounting principles

This interim report has been prepared in accordance with IAS 34 Interim Financial Reporting, the Swedish Annual Accounts Act and RFR 1 Supplemental Accounting Rules for Corporate Groups. The parent company's financial statements are prepared in accordance with the Swedish Annual Accounts Act and the Swedish Financial Reporting Board's RFR 2 Accounting for Legal Entities. Disclosures in accordance with IAS 34.16A are presented, in addition to the financial statements and its associated notes, in the other parts of the interim report as well.

New standards that enter into effect in 2023

There are no new accounting standards entering into effect in 2023 that impact the Group.

For further information regarding Christian Berner Tech Trade's accounting principles, refer to the company's annual report for 2022, Note 2 Accounting principles and Note 1 in this report.

NOTE 2 Leasing

Assets 09/30/2023 09/30/2022 12/31/2022
Right-of-use assets 95,206 73,554 71,920
Total 95,206 73,554 71,920
Lease liabilities 09/30/2023 09/30/2022 12/31/2022
Current 22,922 20,348 21,065
Noncurrent 71,828 51,417 49,006
Total 94,750 71,765 70,071
3 months 9 months Fiscal year
Jul–Sep
2023
Jul–Sep
2022
Jan–Sep
2023
Jan–Sep
2022
Full year
2022
Depreciation of right-of-use assets -6,786 -5,882 -20,089 -17,693 -23,643
Interest expenses -778 -371 -1,694 -1,175 -1,535
Total -7,564 -6,253 -21,783 -18,868 -25,178

NOTE 3 Distribution of revenue

Christian Berner Tech Trade's revenue streams are presented by business area, where the business area corresponds to the market for the revenue.

Both the Technology & Distribution and Energy & Environment business areas have revenues from all three categories below.

Christian Berner Tech Trade has revenue in three categories:

  1. Commission sales, where Christian Berner Tech Trade subsidiaries acts as a sales channel for suppliers through contact with the end customer. The revenue is an agreed commission that our subsidiaries receive from the suppliers and is usually received from suppliers in connection with or after the product is delivered to the end customer. The respective subsidiary does not check the sales flow and is normally dependent on suppliers and customers agreeing and closing the deal in order for us to be able to receive final payment from the supplier.

  2. Project sales refer to the revenue streams where Christian Berner Tech Trade subsidiaries have several performance commitments, i.e., it is not only comprised of one service or product, but the agreement comprises several different parts.

The revenue is mainly comprised of remuneration agreed in advance for the projects and usually paid through advance invoicing and invoicing at various milestones in the projects, depending on the size of the projects. These projects can run for a long time, and depending on their nature, the income and expenses are also recognized gradually as the degree of completion advances. The earnings outcome for larger projects depends on the estimate holding and the project being successful. Accordingly, there is always an uncertainty regarding the profitability of the project before it is completed.

  1. Sales of goods and services. This category pertains to the goods and services sold separately. It may concern a service or installation, a product or spare part from our inventory. These goods are sold at the amounts agreed with the customer, usually based on price lists. The time for revenue recognition of these goods and services is usually when control is transferred to the customer, at which time our undertaking is fulfilled. Invoicing usually takes place in connection with delivery. The largest uncertainty here would be if the customer did not have payment capacity to pay us for services rendered or products delivered.
3 months 9 months Fiscal year
Jul–Sep
2023
Jul–Sep
2022
Jan–Sep
2023
Jan–Sep
2022
Full year
2022
Goods recorded at a given time 204,532 192,884 649,755 564,479 800,048
Goods and services recognized over time 19,158 6,330 58,146 29,791 41,952
Total 223,690 199,214 707,901 594,270 842,000

NOTE 4 Financial instruments by category

Financial assets measured at cost

Assets on the Balance Sheet 09/30/2023 09/30/2022 12/31/2022
Trade receivables 131,901 126,417 145,474
Cash and cash equivalents 78,690 45,645 56,866
Other noncurrent receivables 982 936 941
Total 211,573 172,998 203,281
Financial liabilities measured at amortized cost 09/30/2023 09/30/2022 12/31/2022
Borrowings from credit institutions 175,000 175,000 175,000
Lease liabilities 94,750 71,765 70,071
Trade payables 60,159 59,902 77,351
Accrued expenses and prepaid income 46,470 42,840 49,436
Total 376,379 349,507 371,858
Additional purchase consideration measured at fair value 09/30/2023 09/30/2022 12/31/2022
Opening balance 14,361 14,361
Utilization -15,422 -15,422
Purchase
Exchange rate differences 1,061 1,061
Closing balance

CBTT holds various financial instruments and all of them are measured at their amortized cost, with the exception of liabilities for additional purchase considerations, which instead are measured at their fair value through profit or loss. A liability to pay an additional purchase consideration is a financial instrument the value of which is dependent on assumptions and assessments made by the company (level 3 instruments). In the current case, the value of the liability depends on the acquired company's performance in 2021. Where financial instruments are recognized at their amortized cost, these values correspond in all cases to the fair values of the items. During the first quarter of 2022, a debt obligation of SEK 3.6 million was adjusted regarding Empakk's acquisition calculation, which was subsequently paid out in April 2022.

Group – KPIs

AMOUNT IN SEK THOUSANDS Jul–Sep
2023
Jul–Sep
2022
Change % Jan–Sep
2023
Jan–Sep
2022
Change % 2022/23
R12
Full year
2022
Change %
Sales 225,075 199,585 12.9 711,766 596,155 19.4 960,377 844,766 13.7
Net sales 223,690 199,214 12.3 707,901 594,270 19.1 955,631 842,000 13.5
EBITA 21,948 17,329 26.7 53,798 35,083 53.3 59,223 40,508 46.2
EBITA margin, % 9.8 8.7 7.6 5.9 6.2 4.8
Balance sheet total 669,872 612,234 9.4 669,872 612,234 9.4 669 872 637,701
Equity 223,093 198,134 12.6 223,093 198,134 12.6 223 093 201,068
Total sales growth, % 12.9 -2.7 19.4 7.9 13.7 13.0
Gross margin, % 39.7 38.1 39.7 39.8 38.6 38.4
Equity ratio, % 33.3 32.4 33.3 32.4 33,3 31.5
Return on equity (R12), % 35,2 33,2 28,0 20,7 22,4 16.4
Net interest-bearing debt, excluding
IFRS 16
96,310 129,355 -25.5 96,310 129,355 -25.5 118,134
Net interest-bearing debt, including
IFRS 16
191,060 201,120 -5.0 191,060 201,120 -5.0 188,205
Average number of employees,
FTE (count)
218 218 0.0 218 214 215
Number of shares, end of period 18,759,398 18,759,398 – 18,759,398 18,759,398 – 18,759,398 18,759,398
Earnings per share (SEK) 0.77 0.64 19.4 1.84 1.20 53.8 1.94 1.30 49.6

Definitions

Non-IFRS performance indicators Description Objective
Sales Net sales and other sales. Total sales is a combination of how the company's vari
ous business areas and markets perform.
Total sales growth Increase in total sales as a percentage of the revenue of
the previous year.
Indicator of the company's growth relative to the previ
ous period, which illustrates the company's direction
and enables the underlying driving forces to be tracked.
EBITA Earnings before impairment of goodwill and impairment
and amortization of other intangible assets that arose
in connection with business combinations and equiva
lent transactions (Earnings Before Interest, Tax and
Amortization).
As a manufacturing company, EBITA is an important
indicator of the company's profitability before interest,
taxes and impairments.
EBITA margin EBITA as a percentage of sales. The EBITA margin illustrates the company's profit gen
eration before interest, taxes and amortization, relative
to sales. A performance indicator that is appropriate for
companies such as Christian Berner Tech Trade.
EBIT EBIT before financial items and taxes. EBIT gives an overall picture of the company's profit
generation in its operating activities.
Earnings margin EBIT before financial items and taxes, as a percentage
of sales.
The earnings margin is a traditional comparison indica
tor that illustrates the company's profit generation rela
tive to sales.
Net financial items The difference between financial income and financial
expenses.
Net financial items shows the difference between
financial income and financial expenses.
Profit/loss for the period Profit after tax. Profit/loss for the period: This indicator is relevant
because it is the profit for the period that the Board of
Directors decides to distribute to shareholders or rein
vest in the company.
Balance sheet total The company's total assets. Total assets indicates the company's total assets that
are at the disposal of the company in order to generate
returns for shareholders.
Equity ratio Equity as a percentage of total assets. A traditional indicator showing financial risk expressed
as the proportion of adjusted equity that is financed by
the shareholders.
Return on equity Profit/loss after financial items as a percentage of
average equity.
Shows the return on the shareholders' invested capital
from the perspective of the shareholders.
Cash flow for the period Total of the cash flow from operating activities, cash
flow from investing activities and cash flow from financ
ing activities.
The cash flow for the period is an indicator of how much
cash and cash equivalents the company generates or
loses in each period.
Number of shares, end of period The number of outstanding shares at the end of the
reporting period.
The number of shares in the company is important, as it
forms the basis of the calculation of earnings per share.
Average equity The average of the total of opening equity for the period
added to closing equity for the period.
Average equity is a more conventional comparison indi
cator and is used as a component in a number of other
key performance indicators.
Net interest-bearing debt,
excluding IFRS 16
Interest-bearing liabilities, excluding lease liabilities
(IFRS 16), less cash and cash equivalents at the end of
the period.
This indicator should be seen as a complement to Net
interest-bearing debt, including IFRS 16, as lease liabil
ities in certain contexts and by certain stakeholders
can be seen as a special type of debt.
Net interest-bearing debt,
including IFRS 16
Interest-bearing liabilities, including lease liabilities
(IFRS 16), less cash and cash equivalents at the end of
the period.
Net debt/net cash and cash equivalents is a key perfor
mance indicator that shows the company's total debt/
equity ratio.
Gross margin Net sales less goods for resale through net sales. Gross margin provides a picture of the contribution
margin generated by operating activities.
Average number of employees The number of employees in the company translated
into full-time positions, i.e., the number of full-time
employees who did work during the period.
This key performance indicator can be analyzed in rela
tion to total revenue to assess the company's efficiency
based on the number of employees.
Earnings per share (SEK) Profit for the period attributable to the parent company's
shareholders divided by the average number of shares.
Earnings per share (SEK), the measure is relevant
because it shows how much of the profit for the period
is allocated to each share.

Calculation of key performance indicators

3 months
9 months
Fiscal year
SEK thousand Jul–Sep
2023
Jul–Sep
2022
Jan–Sep
2023
Jan–Sep
2022
2022/2023
roll 12 months
Full year
2022
Business area
Technology & Distribution 124,274 128,380 400,034 378,036 549,934 527,936
Energy & Environment 99,623 72,635 308,598 220,825 408,321 320,548
Other + intra-Group -207 -1,801 -731 -4,591 -2,624 -6,484
Total net sales 223,690 199,214 707,901 594,270 955,631 842,000
EBITA
EBIT 21,502 17,091 52,886 34,384 58,072 39,570
Amortization of intangible assets 446 238 912 699 -1,151 938
EBITA 21,948 17,329 53,798 35,083 59,223 40,508
EBITA margin, %
Total revenue 225,075 199,585 711,766 596,155 960,377 844,766
EBITA 21,948 17,329 53,798 35,083 59,223 40,508
EBITA margin, % 9.8 8.7 7.6 5.9 6.2 4.8
Gross margin, %
Net sales 223,690 199,214 707,901 594,270 955,631 842,000
Goods for resale -134,903 -123,550 -426,738 -359,007 -586,386 -518,655
Gross margin, % 39.7 38.0 39.7 39.6 38.6 38.4
Equity ratio
Balance sheet total 669,872 612,234 669,872 612,234 695,339 637,701
Closing balance of equity 223,093 198,134 223,093 198,134 226,027 201,068
Equity ratio, % 33.3 32.4 33.3 32.4 32.5 31.5
Net interest-bearing debt, excluding IFRS 16
Total interest-bearing liabilities 269,750 246,765 269,750 246,765 268,056 245,071
Less lease liabilities -94,750 -71,765 -94,750 -71,765 -93,056 -70,071
Less cash and cash equivalents -78,690 -45,645 -78,690 -45,645 -89,911 -56,866
Net interest-bearing debt, excluding IFRS 16 96,310 129,355 96,310 129,355 85,089 118,134
Net interest-bearing debt, including IFRS 16
Total interest-bearing liabilities 269,750 246,765 269,750 246,765 268,056 245,071
Less cash and cash equivalents -78,690 -45,645 -78,690 -45,645 -89,911 -56,866
Net interest-bearing debt, including IFRS 16 191,060 201,120 191,060 201,120 178,145 188,205
Earnings per share, SEK
Profit/loss for the period 14,376 12,040 34,527 22,445 36,425 24,343
Number of shares, end of period 18,759,398 18,759,398 18,759,398 18,759,398 18,759,398 18,759,398
Earnings per share, SEK 0.77 0.64 1.84 1.20 1.94 1.30

Statement by the Board of Directors

The Board of Directors and CEO certify that the interim report for Christian Berner Tech Trade AB (publ), 556026-3666, gives a true and fair view of the parent company's and the Group's operations, position and results and describes the significant risks and uncertainties facing the parent company and the Group companies.

Stockholm, October 27, 2023

Joachim Berner Chairman of the Board

___________________________________

_________________________________

_________________________________

_________________________________

_________________________________

Caroline Reuterskiöld Chief Executive Officer

_________________________________

_________________________________

__________________________________

_________________________________

_________________________________

Bertil Persson Board Member Carl Adam Rosenblad Board Member

Stina Wollenius Board Member

Lars Gatenbeck Board Member

Kerstin Gillsbro Board Member

Sara Mattsson Board Member

Sandra Fundin Employee Representative Robert Sätterberg Employee Representative

Audit report

To the Board of Directors of Christian Berner Tech Trade AB (publ), reg. no. 556026-3666

Introduction

We have reviewed the condensed interim financial information (interim report) of Christian Berner Tech Trade AB as of September 30, 2023, and the nine-month period ending on that date. The Board of Directors and the CEO are responsible for the preparation and presentation of this interim report in accordance with IAS 34 and the Swedish Annual Accounts Act. Our responsibility is to express a conclusion on this interim report based on our review.

Focus and scope of the review

We conducted our review in accordance with the International Standard on Review Engagements ISRE 2410 Review of Interim Financial Information Performed by the Independent Auditor of the Entity. A review consists of making inquiries, primarily of persons responsible for financial and accounting matters, and performing analytical and other review procedures. A review has a different focus and is substantially smaller in scope than an audit conducted in accordance with ISA and other generally

accepted auditing standards. The procedures performed in a review do not enable us to obtain assurance that we are aware of all significant matters that might be identified in an audit. Therefore, the conclusion expressed based on a review does not have the same level of assurance as an expressed conclusion based on an audit.

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the interim report is not prepared, in all material respects, in accordance with IAS 34 and the Swedish Annual Accounts Act for the Group and in accordance with the Swedish Annual Accounts Act for the parent company.

Gothenburg, October 27, 2023 KPMG AB

Mathias Arvidsson Authorized Public Accountant The information in this report is published under the EU Market Abuse Regulation 596/2014. The information was submitted by the below-mentioned contact persons for publication on October 27, 2023, at 2:00 p.m.

Upcoming events

February 9, 2024 Year-end report 2023

April 25, 2024 Interim report, Q1 2024

July 19, 2024 Interim report for Q2 2024

November 5, 2024 Interim report for Q3 2024

Contact details

Caroline Reuterskiöld, CEO Christian Berner Tech Trade AB Tel: +46 (0)31-33 66 900 Email: [email protected]

Henrik Nordin, CFO Christian Berner Tech Trade AB Tel: +46 (0)31-33 66 900 Email: [email protected]

English convenience translation from Swedish original. In case of discrepancies between the Swedish original and the English translation, the Swedish original shall prevail.

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