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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -3.75 | -3.75 | -5.36 | -4.00 |
| EBIT | -7.75 | -3.75 | -3.75 | -5.36 | -4.00 |
| Other financial expenses | -0.71 | -9.28 | -6.80 | -17.02 | -16.65 |
| Net income from associates (fin.) | 650.00 | 1 150.00 | 1 000.00 | 3 375.00 | |
| Pre-tax profit | 641.54 | 1 136.97 | -10.55 | 977.62 | 3 354.35 |
| Income taxes | 2.64 | 1.66 | 2.33 | 4.40 | 0.88 |
| Net earnings | 644.18 | 1 138.62 | -8.22 | 982.02 | 3 355.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |||
| Current other receivables | 1.80 | 507.62 | 0.00 | ||
| Current deferred tax assets | 223.54 | 96.40 | 702.29 | ||
| Short term receivables total | 1.80 | 606.30 | 578.12 | 96.40 | 702.29 |
| Cash and bank deposits | 649.55 | 956.71 | 864.16 | 2 651.00 | 5 201.54 |
| Cash and cash equivalents | 649.55 | 956.71 | 864.16 | 2 651.00 | 5 201.54 |
| Balance sheet total (assets) | 701.35 | 1 613.01 | 1 492.28 | 2 797.40 | 5 953.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.00 | 113.00 | 100.00 | 117.80 | 122.00 |
| Retained earnings | - 223.79 | 307.39 | 1 346.01 | 1 219.99 | 2 080.01 |
| Profit of the financial year | 644.18 | 1 138.62 | -8.22 | 982.02 | 3 355.23 |
| Shareholders equity total | 690.39 | 1 609.01 | 1 487.79 | 2 369.81 | 5 607.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.75 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 2.96 | 160.11 | 248.11 | ||
| Other non-interest bearing current liabilities | 0.26 | 0.49 | 263.48 | 94.48 | |
| Current liabilities total | 10.97 | 4.00 | 4.49 | 427.59 | 346.59 |
| Balance sheet total (liabilities) | 701.35 | 1 613.01 | 1 492.28 | 2 797.40 | 5 953.83 |
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