BACKOFFICE EKSPERTERNE ApS — Credit Rating and Financial Key Figures

CVR number: 32553044
Nordre Strandvej 74 A, 8240 Risskov
info@boeks.dk
tel: 60884948

Credit rating

Company information

Official name
BACKOFFICE EKSPERTERNE ApS
Personnel
2 persons
Established
2009
Company form
Private limited company
Industry

About BACKOFFICE EKSPERTERNE ApS

BACKOFFICE EKSPERTERNE ApS (CVR number: 32553044) is a company from AARHUS. The company reported a net sales of 2 mDKK in 2024, demonstrating a decline of -22 % compared to the previous year. The operating profit percentage was at 35.4 % (EBIT: 0.7 mDKK), while net earnings were 632.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 55.7 %, which can be considered excellent and Return on Equity (ROE) was 100.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 14.8 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. BACKOFFICE EKSPERTERNE ApS's liquidity measured by quick ratio was 1.2 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales1 222.591 293.981 426.302 626.082 047.22
Gross profit654.50827.18900.131 261.081 578.90
EBIT22.8471.71122.39170.88724.54
Net earnings20.6412.6327.57249.06632.60
Shareholders equity total- 752.47- 739.83- 712.26- 463.20169.40
Balance sheet total (assets)950.00689.47765.961 094.231 142.26
Net debt-25.03- 140.50927.071 110.28444.31
Profitability
EBIT-%1.9 %5.5 %8.6 %6.5 %35.4 %
ROA1.3 %4.9 %8.4 %13.0 %55.7 %
ROE2.1 %1.5 %3.8 %26.8 %100.1 %
ROI25.8 %18.8 %85.0 %
Economic value added (EVA)61.68109.52159.57109.38690.03
Solvency
Equity ratio-44.2 %-51.8 %-48.2 %-29.7 %14.8 %
Gearing-133.4 %-248.3 %265.6 %
Relative net indebtedness %137.2 %99.6 %102.0 %57.8 %47.2 %
Liquidity
Quick ratio0.40.30.40.71.2
Current ratio0.40.30.40.71.2
Cash and cash equivalents25.03140.5022.9339.725.69
Capital use efficiency
Trade debtors turnover (days)172.878.7140.4103.8131.4
Net working capital %-84.9 %-73.4 %-59.3 %-19.9 %8.3 %
Credit risk
Credit ratingBBBBBBBBBBBB

Variable visualization

ROA:55.7%
Rating: 98/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:14.8%
Rating: 14/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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