ONLINE BACKUP ApS — Credit Rating and Financial Key Figures
CVR number: 32056873
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support@onlinebackup.dk
tel: 70209003
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 924.04 | 901.12 | 494.56 | 723.50 | 474.09 |
Employee benefit expenses | - 433.63 | - 402.20 | - 426.76 | - 421.60 | - 447.59 |
Other operating expenses | - 199.82 | - 226.59 | - 190.82 | - 145.23 | -79.54 |
EBIT | 290.58 | 272.33 | - 123.03 | 156.66 | -53.04 |
Other financial income | 1.34 | 0.67 | 7.20 | 11.55 | 6.27 |
Other financial expenses | -2.01 | -54.64 | -4.03 | -3.47 | -5.07 |
Pre-tax profit | 289.91 | 218.36 | - 119.86 | 164.74 | -51.84 |
Income taxes | -64.09 | -48.22 | 34.00 | -66.13 | |
Net earnings | 225.82 | 170.14 | -85.86 | 98.61 | -51.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 12.37 | 33.65 | 24.22 | 5.01 | 3.93 |
Current amounts owed by group member comp. | 168.82 | 78.46 | 113.37 | ||
Current other receivables | 100.00 | 189.25 | 173.52 | 62.21 | |
Short term receivables total | 12.37 | 302.47 | 213.46 | 256.99 | 179.51 |
Cash and bank deposits | 470.27 | 271.24 | 117.98 | 241.15 | 125.79 |
Cash and cash equivalents | 470.27 | 271.24 | 117.98 | 241.15 | 125.79 |
Balance sheet total (assets) | 482.64 | 573.71 | 331.45 | 498.14 | 305.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 61.00 | ||||
Retained earnings | - 187.10 | 38.72 | 208.86 | 123.00 | 99.61 |
Profit of the financial year | 225.82 | 170.14 | -85.86 | 98.61 | -51.84 |
Shareholders equity total | 163.72 | 333.86 | 248.00 | 346.61 | 233.77 |
Non-current liabilities total | |||||
Advances received | 13.86 | ||||
Current owed to group member | 150.12 | 79.74 | 50.01 | ||
Short-term deferred tax liabilities | 34.09 | 48.31 | 36.26 | ||
Other non-interest bearing current liabilities | 134.71 | 111.80 | 33.44 | 101.41 | 71.53 |
Current liabilities total | 318.92 | 239.85 | 83.45 | 151.53 | 71.53 |
Balance sheet total (liabilities) | 482.64 | 573.71 | 331.45 | 498.14 | 305.30 |
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