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BACK11BASICS A/S — Credit Rating and Financial Key Figures
CVR number: 26001919
Nørrebrogade 24 A, 7100 Vejle
tel: 75721355
www.b11b.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 445.00 | 34 672.13 | |||
| Employee benefit expenses | -10 710.00 | -13 835.75 | |||
| Total depreciation | - 211.00 | - 275.36 | |||
| EBIT | 87.00 | 3 814.00 | 10 970.00 | 17 524.00 | 20 561.03 |
| Other financial income | 234.00 | 233.35 | |||
| Other financial expenses | - 971.00 | - 652.37 | |||
| Pre-tax profit | 75.00 | 3 232.00 | 7 798.00 | 16 787.00 | 20 142.00 |
| Income taxes | -3 697.00 | -4 445.54 | |||
| Net earnings | 75.00 | 3 232.00 | 7 798.00 | 13 090.00 | 15 696.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 28.00 | 17.97 | |||
| Intangible assets total | 28.00 | 17.97 | |||
| Buildings | 92.00 | 84.58 | |||
| Machinery and equipment | 451.00 | 430.50 | |||
| Tangible assets total | 543.00 | 515.08 | |||
| Investments total | 29 504.00 | 41 610.00 | 61 642.00 | 180.00 | 180.00 |
| Long term receivables total | |||||
| Finished products/goods | 32 012.00 | 39 061.62 | |||
| Inventories total | 32 012.00 | 39 061.62 | |||
| Current trade debtors | 26 137.00 | 31 409.99 | |||
| Prepayments and accrued income | 541.00 | 394.73 | |||
| Current other receivables | 1.00 | 152.04 | |||
| Current deferred tax assets | 34.00 | 31.20 | |||
| Short term receivables total | 26 713.00 | 31 987.95 | |||
| Cash and bank deposits | 7 441.00 | 5 774.43 | |||
| Cash and cash equivalents | 7 441.00 | 5 774.43 | |||
| Balance sheet total (assets) | 29 504.00 | 41 610.00 | 61 642.00 | 66 917.00 | 77 537.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 029.00 | 14 261.00 | 19 179.00 | 2 001.00 | 2 001.00 |
| Shares repurchased | 13 000.00 | 15 600.00 | |||
| Retained earnings | -75.00 | -3 232.00 | -7 798.00 | -2 752.00 | -3 962.66 |
| Profit of the financial year | 75.00 | 3 232.00 | 7 798.00 | 13 090.00 | 15 696.46 |
| Shareholders equity total | 11 029.00 | 14 261.00 | 19 179.00 | 25 339.00 | 29 334.81 |
| Provisions | 120.00 | 100.20 | |||
| Non-current deferred tax liabilities | 3 492.00 | 4 204.45 | |||
| Non-current liabilities total | 3 492.00 | 4 204.45 | |||
| Current loans from credit institutions | 5 516.00 | 8 203.48 | |||
| Current trade creditors | 27 440.00 | 28 505.80 | |||
| Current owed to group member | 606.93 | ||||
| Short-term deferred tax liabilities | 34.00 | ||||
| Other non-interest bearing current liabilities | 4 976.00 | 6 581.39 | |||
| Current liabilities total | 37 966.00 | 43 897.60 | |||
| Balance sheet total (liabilities) | 11 029.00 | 14 261.00 | 19 179.00 | 66 917.00 | 77 537.05 |
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