CARL BACKS A/S — Credit Rating and Financial Key Figures
CVR number: 49420218
Fiskebrogade 19, 6700 Esbjerg
comtec@ccbsafety.com
tel: 75151726
ccbsafety.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 992.02 | 5 691.08 | 38.81 | 24.01 | 176.34 |
| Employee benefit expenses | -2 870.54 | -2 436.48 | |||
| EBIT | 1 121.48 | 3 254.60 | 38.81 | 24.01 | 176.34 |
| Other financial income | 75.75 | 76.51 | 38.37 | 74.56 | 136.09 |
| Other financial expenses | -0.09 | -1.13 | -0.51 | -0.06 | |
| Pre-tax profit | 1 197.14 | 3 329.97 | 76.67 | 98.50 | 312.44 |
| Income taxes | 358.67 | ||||
| Net earnings | 1 197.14 | 3 329.97 | 76.67 | 457.17 | 312.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 025.00 | 4 965.58 | 641.22 | 215.63 | 21.40 |
| Current amounts owed by group member comp. | 5 554.73 | 7 727.26 | 1 573.01 | 2 326.34 | 3 226.57 |
| Current other receivables | 285.46 | 603.49 | 276.37 | 49.24 | 4.28 |
| Current deferred tax assets | 358.67 | ||||
| Short term receivables total | 10 865.18 | 13 296.33 | 2 490.59 | 2 949.90 | 3 252.25 |
| Cash and bank deposits | 375.27 | 1 278.72 | 9.00 | 6.87 | 16.95 |
| Cash and cash equivalents | 375.27 | 1 278.72 | 9.00 | 6.87 | 16.95 |
| Balance sheet total (assets) | 11 240.45 | 14 575.04 | 2 499.59 | 2 956.76 | 3 269.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 111.00 | 2 111.00 | 2 111.00 | 2 111.00 | 2 111.00 |
| Shares repurchased | 11 500.00 | ||||
| Retained earnings | 7 269.81 | -3 033.05 | 296.92 | 373.59 | 830.76 |
| Profit of the financial year | 1 197.14 | 3 329.97 | 76.67 | 457.17 | 312.44 |
| Shareholders equity total | 10 577.95 | 13 907.92 | 2 484.59 | 2 941.76 | 3 254.20 |
| Non-current deferred tax liabilities | 86.54 | 242.62 | |||
| Non-current liabilities total | 86.54 | 242.62 | |||
| Current trade creditors | 72.12 | 61.59 | |||
| Other non-interest bearing current liabilities | 503.84 | 362.91 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 575.96 | 424.50 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 11 240.45 | 14 575.04 | 2 499.59 | 2 956.76 | 3 269.20 |
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