Backer Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42503312
Dalvej 4, Ammendrup 3200 Helsinge
ct@backerconsult.dk
tel: 22499119
www.backerconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 821.02 | 2 731.00 | 1 501.00 | 2 523.02 |
| Employee benefit expenses | -1 772.65 | -2 152.00 | -1 391.00 | -2 090.69 |
| Total depreciation | - 114.29 | - 145.00 | - 145.00 | - 145.75 |
| EBIT | 934.08 | 434.00 | -35.00 | 286.58 |
| Other financial income | 28.00 | 12.00 | 6.18 | |
| Other financial expenses | -7.44 | -3.00 | -1.00 | -13.98 |
| Pre-tax profit | 926.64 | 459.00 | -24.00 | 278.78 |
| Income taxes | - 207.97 | - 109.00 | -35.00 | -55.55 |
| Net earnings | 718.67 | 350.00 | -59.00 | 223.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 685.71 | 572.00 | 457.00 | 342.86 |
| Intangible assets total | 685.71 | 572.00 | 457.00 | 342.86 |
| Machinery and equipment | 311.00 | 372.00 | 340.27 | |
| Tangible assets total | 311.00 | 372.00 | 340.27 | |
| Holdings in group member companies | 40.00 | |||
| Investments total | 25.00 | 65.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 416.61 | 236.00 | 192.00 | 237.20 |
| Current amounts owed by group member comp. | 148.96 | |||
| Prepayments and accrued income | 25.00 | |||
| Current other receivables | 450.04 | 300.00 | 48.00 | 0.83 |
| Current deferred tax assets | 119.00 | 20.88 | ||
| Short term receivables total | 866.65 | 561.00 | 359.00 | 407.86 |
| Cash and bank deposits | 565.82 | 226.00 | 306.00 | 417.33 |
| Cash and cash equivalents | 565.82 | 226.00 | 306.00 | 417.33 |
| Balance sheet total (assets) | 2 118.19 | 1 670.00 | 1 519.00 | 1 573.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 543.04 | 543.00 | ||
| Shares repurchased | 180.00 | |||
| Retained earnings | - 180.00 | 893.00 | 833.69 | |
| Profit of the financial year | 718.67 | 350.00 | -59.00 | 223.23 |
| Shareholders equity total | 1 301.71 | 933.00 | 874.00 | 1 096.91 |
| Provisions | 150.86 | 122.00 | 94.00 | 65.92 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 42.00 | |||
| Current trade creditors | 131.29 | 45.00 | 99.00 | 57.16 |
| Current owed to participating | 11.37 | 95.00 | 137.00 | 67.25 |
| Short-term deferred tax liabilities | 282.00 | 66.00 | 12.08 | |
| Other non-interest bearing current liabilities | 522.96 | 151.00 | 249.00 | 274.00 |
| Current liabilities total | 665.62 | 615.00 | 551.00 | 410.49 |
| Balance sheet total (liabilities) | 2 118.19 | 1 670.00 | 1 519.00 | 1 573.32 |
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