SelfBack ApS — Credit Rating and Financial Key Figures
CVR number: 41894334
Blangstedgårdsvej 66, 5220 Odense SØ
https://selfback.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -93.00 | 1 429.00 | 1 042.00 | 706.32 |
| Employee benefit expenses | -50.00 | -1 213.00 | -1 222.80 | |
| Total depreciation | -57.00 | - 475.74 | ||
| EBIT | -93.00 | 1 379.00 | - 228.00 | - 992.23 |
| Other financial income | 0.61 | |||
| Other financial expenses | -3.00 | -30.00 | -16.00 | - 128.03 |
| Pre-tax profit | -96.00 | 1 349.00 | - 244.00 | -1 119.66 |
| Income taxes | 38.00 | - 106.00 | 77.00 | 245.53 |
| Net earnings | -58.00 | 1 243.00 | - 167.00 | - 874.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 273.00 | 3 206.00 | 4 377.00 | 4 224.45 |
| Intangible assets total | 273.00 | 3 206.00 | 4 377.00 | 4 224.45 |
| Tangible assets total | ||||
| Holdings in group member companies | 0.09 | |||
| Investments total | 101.00 | 98.00 | 98.00 | 97.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 814.00 | 43.55 | ||
| Current amounts owed by group member comp. | 178.30 | |||
| Prepayments and accrued income | 38.00 | 4.00 | ||
| Current other receivables | 105.00 | 37.00 | 123.00 | 439.72 |
| Current deferred tax assets | 60.00 | 348.00 | 270.00 | 39.04 |
| Short term receivables total | 203.00 | 389.00 | 1 207.00 | 700.61 |
| Cash and bank deposits | 2.00 | 176.00 | 105.00 | 114.88 |
| Cash and cash equivalents | 2.00 | 176.00 | 105.00 | 114.88 |
| Balance sheet total (assets) | 579.00 | 3 869.00 | 5 787.00 | 5 137.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 44.44 |
| Other reserves | 213.00 | 858.00 | 3 414.00 | 3 295.07 |
| Retained earnings | - 213.00 | - 916.00 | -2 229.00 | -1 281.12 |
| Profit of the financial year | -58.00 | 1 243.00 | - 167.00 | - 874.13 |
| Shareholders equity total | -18.00 | 1 225.00 | 1 058.00 | 1 184.27 |
| Provisions | 22.00 | 475.00 | 862.00 | 702.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 47.73 | |||
| Current owed to participating | 79.68 | 41.00 | 42.00 | |
| Current owed to group member | 3 131.10 | |||
| Other non-interest bearing current liabilities | 495.32 | 2 128.00 | 3 825.00 | 72.00 |
| Current liabilities total | 575.00 | 2 169.00 | 3 867.00 | 3 250.84 |
| Balance sheet total (liabilities) | 579.00 | 3 869.00 | 5 787.00 | 5 137.53 |
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