Back Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38925717
Fyrrevænget 8, 2680 Solrød Strand
bach-sundt@hotmail.com
tel: 50262991
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 059.56 | 1 727.22 | 1 852.20 | 2 705.17 | 4 949.82 |
| Employee benefit expenses | - 613.70 | - 609.06 | - 610.16 | - 838.22 | -1 425.57 |
| EBIT | 445.86 | 1 118.16 | 1 242.03 | 1 866.95 | 3 524.26 |
| Other financial expenses | -12.77 | -13.42 | -16.95 | -21.55 | -9.12 |
| Pre-tax profit | 433.09 | 1 104.74 | 1 225.08 | 1 845.40 | 3 515.14 |
| Income taxes | - 101.64 | - 249.65 | - 278.40 | - 417.01 | - 789.22 |
| Net earnings | 331.45 | 855.09 | 946.68 | 1 428.39 | 2 725.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.96 | 1 447.41 | |||
| Current amounts owed by group member comp. | 2.96 | 160.11 | 248.10 | ||
| Current other receivables | 25.00 | 549.82 | 97.07 | 15.87 | |
| Short term receivables total | 27.96 | 549.82 | 97.07 | 215.94 | 1 695.52 |
| Cash and bank deposits | 717.70 | 622.76 | 2 055.06 | 2 390.94 | 1 002.08 |
| Cash and cash equivalents | 717.70 | 622.76 | 2 055.06 | 2 390.94 | 1 002.08 |
| Balance sheet total (assets) | 745.66 | 1 172.58 | 2 152.13 | 2 606.88 | 2 697.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 1 000.00 | 1 475.00 | 800.00 | |
| Retained earnings | - 266.82 | - 735.38 | - 880.28 | -1 408.60 | -2 680.21 |
| Profit of the financial year | 331.45 | 855.09 | 946.68 | 1 428.39 | 2 725.93 |
| Shareholders equity total | 464.63 | 169.72 | 1 116.40 | 1 544.79 | 895.71 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 0.30 | 407.03 | ||
| Current owed to group member | 98.68 | 354.58 | |||
| Short-term deferred tax liabilities | 101.64 | 249.65 | 278.40 | 417.01 | 669.22 |
| Other non-interest bearing current liabilities | 161.40 | 654.53 | 402.75 | 644.79 | 725.64 |
| Current liabilities total | 281.04 | 1 002.86 | 1 035.73 | 1 062.10 | 1 801.88 |
| Balance sheet total (liabilities) | 745.66 | 1 172.58 | 2 152.13 | 2 606.88 | 2 697.60 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.