Back Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38925350
Fyrrevænget 8, 2680 Solrød Strand
bach-sundt@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.75 | -3.75 | -5.36 | -4.00 | -33.84 |
EBIT | -3.75 | -3.75 | -5.36 | -4.00 | -33.84 |
Other financial income | 800.65 | ||||
Other financial expenses | -9.28 | -6.80 | -17.02 | -16.65 | - 319.61 |
Net income from associates (fin.) | 1 150.00 | 1 000.00 | 3 375.00 | 2 800.00 | |
Pre-tax profit | 1 136.97 | -10.55 | 977.62 | 3 354.35 | 3 247.20 |
Income taxes | 1.66 | 2.33 | 4.40 | 0.88 | - 101.11 |
Net earnings | 1 138.62 | -8.22 | 982.02 | 3 355.23 | 3 146.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 98.68 | 354.58 | 1 317.11 | ||
Current other receivables | 507.62 | 0.00 | |||
Current deferred tax assets | 223.54 | 96.40 | 702.29 | 792.85 | |
Short term receivables total | 606.30 | 578.12 | 96.40 | 702.29 | 2 109.96 |
Other current investments | 6 450.48 | ||||
Cash and bank deposits | 956.71 | 864.16 | 2 651.00 | 5 201.54 | 62.43 |
Cash and cash equivalents | 956.71 | 864.16 | 2 651.00 | 5 201.54 | 6 512.91 |
Balance sheet total (assets) | 1 613.01 | 1 492.28 | 2 797.40 | 5 953.83 | 8 672.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 100.00 | 117.80 | 122.00 | 135.00 |
Retained earnings | 307.39 | 1 346.01 | 1 219.99 | 2 080.01 | 5 300.24 |
Profit of the financial year | 1 138.62 | -8.22 | 982.02 | 3 355.23 | 3 146.09 |
Shareholders equity total | 1 609.01 | 1 487.79 | 2 369.81 | 5 607.24 | 8 631.33 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 18.00 |
Current owed to group member | 160.11 | 248.11 | |||
Other non-interest bearing current liabilities | 0.49 | 263.48 | 94.48 | 23.54 | |
Current liabilities total | 4.00 | 4.49 | 427.59 | 346.59 | 41.54 |
Balance sheet total (liabilities) | 1 613.01 | 1 492.28 | 2 797.40 | 5 953.83 | 8 672.88 |
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