GERT BACKMAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29979073
Nørre Havnegade 43, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -4.00 | -4.00 | -4.00 | -38.99 |
| EBIT | -1.00 | -4.00 | -4.00 | -4.00 | -38.99 |
| Other financial income | 9.00 | 2.00 | 7.00 | 9.00 | 83.02 |
| Other financial expenses | -10.00 | -5.00 | -41.00 | -36.00 | - 123.55 |
| Net income from associates (fin.) | 965.00 | 1 316.00 | 199.00 | 95.00 | 89.57 |
| Pre-tax profit | 963.00 | 1 309.00 | 161.00 | 64.00 | 10.04 |
| Income taxes | -1.00 | 2.00 | 5.00 | 7.00 | 4.71 |
| Net earnings | 962.00 | 1 311.00 | 166.00 | 71.00 | 14.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 142.00 | 2 858.00 | 2 697.00 | 2 792.00 | 2 881.58 |
| Investments total | 2 142.00 | 2 858.00 | 2 697.00 | 2 792.00 | 2 881.58 |
| Non-current loans receivable | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Long term receivables total | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.00 | 34.00 | 1 029.32 | ||
| Current deferred tax assets | 415.00 | 837.00 | 88.00 | 953.00 | 286.00 |
| Short term receivables total | 494.00 | 837.00 | 88.00 | 987.00 | 1 315.32 |
| Cash and bank deposits | 147.00 | 881.00 | 1 159.00 | 1 132.00 | 964.48 |
| Cash and cash equivalents | 147.00 | 881.00 | 1 159.00 | 1 132.00 | 964.48 |
| Balance sheet total (assets) | 2 943.00 | 4 736.00 | 4 104.00 | 5 071.00 | 5 321.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 314.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 1 454.00 | 2 410.00 | 2 609.00 | 2 704.00 | 2 793.72 |
| Retained earnings | -74.00 | - 383.00 | 611.00 | 559.00 | 406.25 |
| Profit of the financial year | 962.00 | 1 311.00 | 166.00 | 71.00 | 14.75 |
| Shareholders equity total | 2 580.00 | 3 777.00 | 3 629.00 | 3 581.00 | 3 474.72 |
| Non-current liabilities total | |||||
| Current owed to group member | 279.00 | 267.00 | 1 291.97 | ||
| Short-term deferred tax liabilities | 259.00 | 366.00 | 147.00 | 785.00 | 120.29 |
| Other non-interest bearing current liabilities | 104.00 | 314.00 | 328.00 | 438.00 | 434.39 |
| Current liabilities total | 363.00 | 959.00 | 475.00 | 1 490.00 | 1 846.66 |
| Balance sheet total (liabilities) | 2 943.00 | 4 736.00 | 4 104.00 | 5 071.00 | 5 321.37 |
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