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BACKHAUS INDRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 25471288
Kornmodsvej 1 B, 3250 Gilleleje
franklin@backhausindretning.dk
tel: 21269261
www.backhausindretning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.87 | 253.50 | 143.76 | 249.71 | 302.48 |
| Employee benefit expenses | - 272.42 | - 156.83 | - 162.38 | - 168.72 | - 207.71 |
| EBIT | 11.45 | 96.67 | -18.61 | 80.98 | 94.77 |
| Other financial expenses | -1.32 | -1.41 | -0.05 | -0.03 | -0.15 |
| Pre-tax profit | 10.12 | 95.26 | -18.66 | 80.96 | 94.62 |
| Income taxes | -2.54 | -22.31 | 1.65 | -18.51 | -22.59 |
| Net earnings | 7.58 | 72.95 | -17.01 | 62.45 | 72.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.62 | 137.50 | 58.15 | 105.91 | 177.98 |
| Prepayments and accrued income | 18.49 | ||||
| Current deferred tax assets | 2.63 | ||||
| Short term receivables total | 72.62 | 137.50 | 79.27 | 105.91 | 177.98 |
| Cash and bank deposits | 177.41 | 170.56 | 201.69 | 664.86 | 289.53 |
| Cash and cash equivalents | 177.41 | 170.56 | 201.69 | 664.86 | 289.53 |
| Balance sheet total (assets) | 250.03 | 308.06 | 280.97 | 770.77 | 467.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 50.00 | 50.00 | 60.00 | ||
| Retained earnings | -16.22 | -58.64 | 14.31 | -52.70 | -50.25 |
| Profit of the financial year | 7.58 | 72.95 | -17.01 | 62.45 | 72.03 |
| Shareholders equity total | 121.36 | 194.31 | 127.30 | 189.75 | 211.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.90 | 22.97 | 94.24 | 358.73 | 133.92 |
| Current owed to participating | 13.15 | 6.36 | 11.29 | 20.98 | 5.15 |
| Short-term deferred tax liabilities | 2.53 | 22.20 | 11.88 | 17.60 | |
| Other non-interest bearing current liabilities | 80.09 | 62.21 | 48.13 | 189.43 | 99.06 |
| Current liabilities total | 128.68 | 113.75 | 153.67 | 581.02 | 255.73 |
| Balance sheet total (liabilities) | 250.03 | 308.06 | 280.97 | 770.77 | 467.51 |
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