Back in May ApS — Credit Rating and Financial Key Figures
CVR number: 38828274
Christiansminde 4, 8541 Skødstrup
andreas.maj@outlook.com
tel: 22632253
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -17.50 | -1.09 | -26.09 | -54.99 | 125.53 |
Employee benefit expenses | -0.56 | ||||
Other operating expenses | -5.73 | ||||
Total depreciation | -10.18 | -0.59 | -44.24 | ||
EBIT | -28.24 | -1.68 | -26.09 | -54.99 | 75.57 |
Other financial income | -0.03 | ||||
Other financial expenses | -0.07 | -0.06 | -0.03 | -0.01 | |
Pre-tax profit | -28.31 | -1.71 | -26.15 | -55.01 | 75.56 |
Income taxes | 5.83 | 0.38 | 5.75 | 12.10 | -16.62 |
Net earnings | -22.48 | -1.34 | -20.40 | -42.91 | 58.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 37.86 | 39.30 | 45.00 | 44.58 | |
Inventories total | 37.86 | 39.30 | 45.00 | 44.58 | |
Current trade debtors | 0.70 | ||||
Current other receivables | 3.51 | 0.07 | |||
Current deferred tax assets | 20.30 | 20.67 | 26.43 | 38.53 | 21.91 |
Short term receivables total | 20.99 | 20.67 | 26.43 | 42.04 | 21.98 |
Cash and bank deposits | 29.78 | 18.63 | 3.64 | 0.99 | 61.17 |
Cash and cash equivalents | 29.78 | 18.63 | 3.64 | 0.99 | 61.17 |
Balance sheet total (assets) | 88.63 | 78.60 | 75.07 | 87.60 | 83.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | ||
Retained earnings | -49.81 | -72.30 | -73.64 | -90.72 | - 133.63 |
Profit of the financial year | -22.48 | -1.34 | -20.40 | -42.91 | 58.94 |
Shareholders equity total | -72.30 | -73.64 | -54.03 | -93.63 | -34.69 |
Non-current liabilities total | |||||
Current trade creditors | 0.76 | 0.44 | 22.45 | 0.64 | |
Short-term deferred tax liabilities | 0.40 | 0.40 | 0.40 | 0.40 | |
Other non-interest bearing current liabilities | 159.77 | 151.39 | 106.25 | 180.19 | 117.84 |
Current liabilities total | 160.93 | 152.24 | 129.10 | 181.23 | 117.84 |
Balance sheet total (liabilities) | 88.63 | 78.60 | 75.07 | 87.60 | 83.15 |
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