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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.81 | 24.01 | 143.40 | 222.95 | |
| EBIT | 38.81 | 24.01 | 176.34 | 143.40 | 222.95 |
| Other financial income | 38.37 | 74.56 | 136.09 | 170.86 | 167.00 |
| Other financial expenses | -0.51 | -0.06 | -0.02 | ||
| Pre-tax profit | 76.67 | 98.50 | 312.44 | 314.26 | 389.93 |
| Income taxes | 358.67 | ||||
| Net earnings | 76.67 | 457.17 | 312.44 | 314.26 | 389.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 641.22 | 215.63 | 21.40 | 355.56 | |
| Current amounts owed by group member comp. | 1 573.01 | 2 326.34 | 3 226.57 | 3 441.00 | 3 411.18 |
| Current other receivables | 276.37 | 49.24 | 4.28 | 142.28 | 208.49 |
| Current deferred tax assets | 358.67 | ||||
| Short term receivables total | 2 490.59 | 2 949.90 | 3 252.25 | 3 583.28 | 3 975.22 |
| Cash and bank deposits | 9.00 | 6.87 | 16.95 | 0.18 | |
| Cash and cash equivalents | 9.00 | 6.87 | 16.95 | 0.18 | |
| Balance sheet total (assets) | 2 499.59 | 2 956.76 | 3 269.20 | 3 583.46 | 3 975.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 111.00 | 2 111.00 | 2 111.00 | 2 111.00 | 2 111.00 |
| Retained earnings | 296.92 | 373.59 | 830.76 | 1 143.20 | 1 457.46 |
| Profit of the financial year | 76.67 | 457.17 | 312.44 | 314.26 | 389.93 |
| Shareholders equity total | 2 484.59 | 2 941.76 | 3 254.20 | 3 568.46 | 3 958.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.83 | ||||
| Current trade creditors | 15.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | ||
| Current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 16.83 |
| Balance sheet total (liabilities) | 2 499.59 | 2 956.76 | 3 269.20 | 3 583.46 | 3 975.22 |
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