Backyard ApS — Credit Rating and Financial Key Figures
CVR number: 39825848
Nybrovej 228, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 270.51 | 429.86 | 875.08 | 875.93 | 833.47 |
| Employee benefit expenses | - 421.74 | - 157.65 | - 715.17 | - 671.27 | -1 006.58 |
| EBIT | - 151.23 | 272.21 | 159.91 | 204.66 | - 173.11 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -2.23 | -0.62 | -4.13 | -2.71 | -2.54 |
| Pre-tax profit | - 153.46 | 271.59 | 155.78 | 201.95 | - 175.50 |
| Income taxes | 6.01 | -35.02 | -45.28 | 37.69 | |
| Net earnings | - 153.46 | 277.60 | 120.75 | 156.67 | - 137.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.50 | 279.75 | 389.25 | 31.88 | |
| Current amounts owed by group member comp. | 29.98 | ||||
| Prepayments and accrued income | 2.58 | ||||
| Current other receivables | 4.60 | ||||
| Current deferred tax assets | 37.69 | ||||
| Short term receivables total | 87.10 | 312.31 | 389.25 | 69.56 | |
| Cash and bank deposits | 61.58 | 389.33 | 292.74 | 472.92 | 598.09 |
| Cash and cash equivalents | 61.58 | 389.33 | 292.74 | 472.92 | 598.09 |
| Balance sheet total (assets) | 61.58 | 476.43 | 605.04 | 862.17 | 667.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 107.18 | -46.28 | 231.32 | 352.07 | 508.75 |
| Profit of the financial year | - 153.46 | 277.60 | 120.75 | 156.67 | - 137.82 |
| Shareholders equity total | 3.72 | 281.32 | 402.07 | 558.75 | 420.93 |
| Non-current deferred tax liabilities | 26.33 | 53.06 | |||
| Non-current liabilities total | 26.33 | 53.06 | |||
| Current trade creditors | 11.15 | 11.14 | 12.00 | 12.59 | 48.60 |
| Current owed to participating | 1.27 | ||||
| Short-term deferred tax liabilities | 32.35 | 47.27 | 48.76 | ||
| Other non-interest bearing current liabilities | 13.10 | 157.63 | 137.90 | 243.57 | 149.36 |
| Current liabilities total | 57.86 | 168.77 | 149.90 | 303.42 | 246.72 |
| Balance sheet total (liabilities) | 61.58 | 476.43 | 605.04 | 862.17 | 667.65 |
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