BACKSPIN BUSINESS KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 32321453
Sommerdalen 9, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 516.70 | 469.32 | 364.46 | 497.10 | 637.89 |
| Employee benefit expenses | - 355.49 | - 416.96 | - 297.84 | - 404.56 | - 427.90 |
| Total depreciation | -3.33 | ||||
| EBIT | 157.88 | 52.36 | 66.62 | 92.54 | 209.99 |
| Other financial income | 6.27 | 6.79 | |||
| Other financial expenses | -0.04 | -0.87 | -1.46 | -2.74 | -3.35 |
| Pre-tax profit | 157.84 | 51.49 | 65.16 | 96.08 | 213.44 |
| Income taxes | -37.86 | -13.45 | -14.65 | -24.31 | -47.40 |
| Net earnings | 119.97 | 38.04 | 50.52 | 71.77 | 166.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 239.59 | 56.35 | 119.94 | 114.86 |
| Current amounts owed by group member comp. | 205.00 | 210.70 | 283.68 | ||
| Prepayments and accrued income | 150.00 | ||||
| Current other receivables | 10.66 | ||||
| Short term receivables total | 90.00 | 239.59 | 272.01 | 330.64 | 548.54 |
| Cash and bank deposits | 456.25 | 26.83 | 51.56 | 138.40 | 218.44 |
| Cash and cash equivalents | 456.25 | 26.83 | 51.56 | 138.40 | 218.44 |
| Balance sheet total (assets) | 546.25 | 266.42 | 323.57 | 469.04 | 766.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 119.97 | 38.04 | 50.52 | 71.77 | 166.04 |
| Retained earnings | - 119.97 | -38.04 | -50.52 | -71.77 | - 166.04 |
| Profit of the financial year | 119.97 | 38.04 | 50.52 | 71.77 | 166.04 |
| Shareholders equity total | 244.97 | 163.04 | 175.52 | 196.76 | 291.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Current owed to group member | 38.60 | 90.09 | 107.48 | 135.14 | |
| Short-term deferred tax liabilities | 38.60 | 13.45 | 14.65 | 24.31 | 47.40 |
| Other non-interest bearing current liabilities | 234.67 | 30.33 | 22.31 | 119.48 | 85.42 |
| Accruals and deferred income | 186.99 | ||||
| Current liabilities total | 301.27 | 103.38 | 148.05 | 272.27 | 475.94 |
| Balance sheet total (liabilities) | 546.25 | 266.42 | 323.57 | 469.04 | 766.98 |
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