BACKOFFICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33584105
Brændholtvej 99, 4340 Tølløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.28 | -1.42 | -0.05 | -0.77 |
| Wages and salaries | -60.00 | ||||
| EBIT | -6.50 | -66.28 | -1.42 | -0.05 | -0.77 |
| Other financial income | 1.38 | 0.61 | 0.41 | ||
| Other financial expenses | -0.00 | 0.31 | -0.01 | -0.07 | -0.18 |
| Net income from associates (fin.) | 22.56 | -12.15 | 59.61 | 11.64 | 87.65 |
| Pre-tax profit | 17.44 | -77.53 | 58.80 | 11.52 | 87.11 |
| Income taxes | 1.13 | 14.49 | 0.01 | 0.07 | |
| Net earnings | 18.57 | -77.53 | 73.29 | 11.53 | 87.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 177.53 | 165.39 | 164.99 | 176.63 | 165.28 |
| Investments total | 177.53 | 165.39 | 164.99 | 176.63 | 165.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.13 | 57.99 | 0.17 | 14.59 | 14.82 |
| Current deferred tax assets | 6.03 | 0.73 | 18.18 | 5.54 | 30.51 |
| Short term receivables total | 68.16 | 58.73 | 18.35 | 20.12 | 45.33 |
| Cash and bank deposits | 1.01 | 0.98 | 1.49 | 1.44 | 27.26 |
| Cash and cash equivalents | 1.01 | 0.98 | 1.49 | 1.44 | 27.26 |
| Balance sheet total (assets) | 246.71 | 225.09 | 184.83 | 198.20 | 237.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 76.00 | ||||
| Retained earnings | 136.78 | 155.34 | 27.81 | 101.11 | -62.36 |
| Profit of the financial year | 18.57 | -77.53 | 73.29 | 11.53 | 87.17 |
| Shareholders equity total | 235.34 | 157.82 | 181.11 | 192.64 | 180.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.97 | 34.63 | 0.13 | 0.13 | |
| Short-term deferred tax liabilities | 4.90 | 0.73 | 3.59 | 5.42 | 30.33 |
| Other non-interest bearing current liabilities | 5.50 | 31.91 | 26.73 | ||
| Current liabilities total | 11.37 | 67.28 | 3.72 | 5.56 | 57.06 |
| Balance sheet total (liabilities) | 246.71 | 225.09 | 184.83 | 198.20 | 237.87 |
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