Backbone Agency ApS — Credit Rating and Financial Key Figures
CVR number: 36985097
Hovedvagtsgade 8, 1103 København K
ng@backboneagency.dk
www.backboneagency.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -15.84 | 10.62 | 4.47 | -55.81 | 250.87 |
Employee benefit expenses | - 118.61 | - 349.18 | |||
EBIT | -15.84 | 10.62 | 4.47 | - 174.42 | -98.31 |
Other financial expenses | -1.92 | -0.22 | -0.22 | -2.56 | |
Pre-tax profit | -17.76 | 10.39 | 4.25 | - 174.42 | - 100.88 |
Income taxes | 37.00 | 19.00 | |||
Net earnings | -17.76 | 10.39 | 4.25 | - 137.42 | -81.88 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 12.50 | 10.50 | |||
Current other receivables | 0.38 | 68.80 | |||
Current deferred tax assets | 4.00 | 2.00 | 37.00 | 56.00 | |
Short term receivables total | 4.38 | 14.50 | 47.50 | 124.80 | |
Cash and bank deposits | 20.67 | 24.23 | 22.18 | 13.62 | 0.06 |
Cash and cash equivalents | 20.67 | 24.23 | 22.18 | 13.62 | 0.06 |
Balance sheet total (assets) | 20.67 | 28.61 | 36.67 | 61.12 | 124.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
Other reserves | 7.54 | 10.14 | 11.20 | ||
Retained earnings | 22.62 | 2.26 | 11.59 | 5.04 | - 132.38 |
Profit of the financial year | -17.76 | 10.39 | 4.25 | - 137.42 | -81.88 |
Shareholders equity total | 12.40 | 22.79 | 27.04 | -92.38 | - 174.25 |
Non-current liabilities total | |||||
Current trade creditors | 3.75 | 3.75 | 6.00 | 50.88 | 16.38 |
Current owed to participating | 55.98 | 59.52 | |||
Other non-interest bearing current liabilities | 4.52 | 2.07 | 3.63 | 46.64 | 223.22 |
Current liabilities total | 8.27 | 5.82 | 9.63 | 153.50 | 299.11 |
Balance sheet total (liabilities) | 20.67 | 28.61 | 36.67 | 61.12 | 124.86 |
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