Behind The Scenes ApS — Credit Rating and Financial Key Figures
CVR number: 42980854
Vesterbrogade 46, 1620 København V
mp@michaelpedersen.dk
tel: 21808000
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -13.42 | 906.69 | 1 002.27 |
Employee benefit expenses | - 672.91 | -1 279.02 | |
EBIT | -13.42 | 233.78 | - 276.75 |
Other financial income | 0.73 | 1.68 | |
Other financial expenses | -0.23 | -0.13 | -0.21 |
Pre-tax profit | -13.65 | 234.38 | - 275.27 |
Income taxes | 1.70 | -56.12 | |
Net earnings | -11.95 | 178.26 | - 275.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 103.38 | ||
Current amounts owed by group member comp. | 1.70 | ||
Prepayments and accrued income | 0.72 | ||
Current other receivables | 93.77 | 133.26 | |
Current deferred tax assets | 1.70 | ||
Short term receivables total | 1.70 | 198.84 | 133.98 |
Cash and bank deposits | 33.85 | 243.07 | 334.06 |
Cash and cash equivalents | 33.85 | 243.07 | 334.06 |
Balance sheet total (assets) | 35.55 | 441.91 | 468.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -11.95 | 470.73 | |
Profit of the financial year | -11.95 | 178.26 | - 275.27 |
Shareholders equity total | 28.05 | 206.31 | 235.46 |
Non-current liabilities total | |||
Current trade creditors | 7.50 | 36.50 | 46.87 |
Current owed to group member | 24.26 | 24.26 | |
Short-term deferred tax liabilities | 56.12 | ||
Other non-interest bearing current liabilities | 118.72 | 161.45 | |
Current liabilities total | 7.50 | 235.60 | 232.58 |
Balance sheet total (liabilities) | 35.55 | 441.91 | 468.04 |
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