Backup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40052909
Allegade 27, 2000 Frederiksberg
kontakt@inhousecph.dk
tel: 29898017
www.inhousecph.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.03 | -5.04 | -5.29 | -5.04 |
| EBIT | -6.00 | -5.03 | -5.04 | -5.29 | -5.04 |
| Other financial income | 11.00 | 7.36 | -1.76 | 2.69 | |
| Other financial expenses | -2.53 | -6.23 | -0.99 | -2.33 | |
| Net income from associates (fin.) | 243.00 | 115.21 | 408.02 | -11.87 | 122.09 |
| Pre-tax profit | 248.00 | 115.02 | 396.75 | -19.91 | 117.40 |
| Income taxes | -1.00 | -0.10 | 2.24 | 1.78 | 0.39 |
| Net earnings | 247.00 | 114.92 | 398.99 | -18.13 | 117.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 292.00 | 165.38 | 458.40 | 246.53 | 368.62 |
| Investments total | 292.00 | 165.38 | 458.40 | 246.53 | 368.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 451.00 | 3.00 | 115.32 | 114.24 | |
| Current deferred tax assets | 41.73 | 143.60 | 115.95 | 49.19 | |
| Short term receivables total | 451.00 | 44.73 | 143.60 | 231.27 | 163.43 |
| Cash and bank deposits | 507.26 | 503.87 | 413.08 | 413.62 | |
| Cash and cash equivalents | 507.26 | 503.87 | 413.08 | 413.62 | |
| Balance sheet total (assets) | 743.00 | 717.37 | 1 105.87 | 890.88 | 945.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 113.00 | 114.40 | 122.00 | |
| Retained earnings | 258.00 | 391.31 | 391.83 | 790.82 | 650.69 |
| Profit of the financial year | 247.00 | 114.92 | 398.99 | -18.13 | 117.79 |
| Shareholders equity total | 666.00 | 669.23 | 955.22 | 822.69 | 940.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.00 | 60.38 | |||
| Short-term deferred tax liabilities | 72.00 | 26.15 | 85.04 | 62.93 | |
| Other non-interest bearing current liabilities | -6.00 | 16.99 | 0.23 | 0.26 | 0.19 |
| Current liabilities total | 77.00 | 48.14 | 150.65 | 68.19 | 5.19 |
| Balance sheet total (liabilities) | 743.00 | 717.37 | 1 105.87 | 890.88 | 945.67 |
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