Behind The Scenes ApS — Credit Rating and Financial Key Figures
CVR number: 42980854
Strandvejen 13, 4872 Idestrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.42 | 906.69 |
| Employee benefit expenses | - 672.91 | |
| EBIT | -13.42 | 233.78 |
| Other financial income | 0.73 | |
| Other financial expenses | -0.23 | -0.13 |
| Pre-tax profit | -13.65 | 234.38 |
| Income taxes | 1.70 | -56.12 |
| Net earnings | -11.95 | 178.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| 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 | |
| Current other receivables | 93.77 | |
| Current deferred tax assets | 1.70 | |
| Short term receivables total | 1.70 | 198.84 |
| Cash and bank deposits | 33.85 | 243.07 |
| Cash and cash equivalents | 33.85 | 243.07 |
| Balance sheet total (assets) | 35.55 | 441.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.95 | |
| Profit of the financial year | -11.95 | 178.26 |
| Shareholders equity total | 28.05 | 206.31 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 36.50 |
| Current owed to group member | 24.26 | |
| Short-term deferred tax liabilities | 56.12 | |
| Other non-interest bearing current liabilities | 118.72 | |
| Current liabilities total | 7.50 | 235.60 |
| Balance sheet total (liabilities) | 35.55 | 441.91 |
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