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Backmann Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 39000342
Middelfartvej 319, Stegsted 5200 Odense V
Faktura@Backmann.nu
tel: 26784372
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 886.411 636.88818.41947.51950.27
Employee benefit expenses-1 967.39-2 039.25- 927.82- 724.57- 842.11
Total depreciation-91.39- 110.76- 112.44-21.62-37.63
EBIT- 172.37- 513.13- 221.85201.3270.54
Other financial income0.131.941.000.750.50
Other financial expenses-11.02-43.21-69.26-62.38-56.06
Pre-tax profit- 183.26- 554.39- 290.11139.7014.98
Income taxes34.91120.7460.64-31.09-5.70
Net earnings- 148.35- 433.65- 229.47108.619.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment269.99192.7380.2958.6721.05
Tangible assets total269.99192.7380.2958.6721.05
Investments total
Long term receivables total
Raw materials and consumables235.08225.00225.00225.00
Finished products/goods235.08
Inventories total235.08235.08225.00225.00225.00
Current trade debtors526.61282.73110.46116.62
Prepayments and accrued income226.86167.19107.5257.1134.53
Current other receivables156.2171.17120.2471.17166.65
Current deferred tax assets0.52127.26187.90156.81145.11
Short term receivables total910.20648.35526.13401.70346.29
Cash and bank deposits11.070.050.05
Cash and cash equivalents11.070.050.05
Balance sheet total (assets)1 426.341 076.21831.47685.38592.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings344.58196.24- 237.41- 466.88- 358.27
Profit of the financial year- 148.35- 433.65- 229.47108.619.28
Shareholders equity total236.24- 197.42- 426.88- 318.27- 308.99
Non-current liabilities total
Current loans from credit institutions772.20542.78471.37515.49
Current trade creditors374.84186.62319.49120.2175.61
Current owed to participating4.9342.8842.8842.8830.70
Other non-interest bearing current liabilities810.33271.93353.20369.19279.53
Current liabilities total1 190.101 273.631 258.351 003.65901.33
Balance sheet total (liabilities)1 426.341 076.21831.47685.38592.34
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