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BACKTEE ApS — Credit Rating and Financial Key Figures

CVR number: 17702300
Hagemannsvej 6 C, 8600 Silkeborg
sales@backtee.com
tel: 87682828
www.backtee.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 497.112 666.152 107.21894.69792.11
Employee benefit expenses-3 156.91-1 667.78-1 620.55-1 597.24-1 763.04
Other operating expenses-32.04
Total depreciation-48.68
EBIT6 340.19998.37454.62- 702.56-1 019.61
Other financial income3.442.2036.6132.462.31
Other financial expenses-66.05- 132.56- 259.57- 215.58- 104.07
Pre-tax profit6 277.58868.01231.66- 885.67-1 121.37
Income taxes- 861.79- 195.61-61.46189.76- 191.24
Net earnings5 415.79672.40170.20- 695.91-1 312.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment242.44
Tangible assets total242.44
Investments total120.00
Long term receivables total
Finished products/goods1 380.086 158.295 244.164 457.373 216.65
Advance payments345.78353.7790.94120.75
Inventories total1 725.866 512.065 335.094 578.123 216.65
Current trade debtors414.00528.03375.69286.54236.71
Current amounts owed by group member comp.4.0010.56
Prepayments and accrued income85.83105.4083.9992.248.05
Current other receivables0.0162.41
Current deferred tax assets87.9357.6742.25232.0240.78
Short term receivables total587.76691.10505.94621.36347.95
Cash and bank deposits5 537.491 139.002 071.481 542.50997.14
Cash and cash equivalents5 537.491 139.002 071.481 542.50997.14
Balance sheet total (assets)7 851.118 342.167 912.516 741.984 924.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased4 400.00
Retained earnings-4 400.001 015.791 688.191 858.395 362.48
Profit of the financial year5 415.79672.40170.20- 695.91-1 312.60
Shareholders equity total5 515.791 788.191 958.391 262.484 149.87
Non-current deferred tax liabilities949.72165.3546.05
Non-current liabilities total949.72165.3546.05
Advances received191.64
Current trade creditors313.67628.05411.01651.55255.32
Current owed to group member4 300.004 338.364 385.8744.07
Short-term deferred tax liabilities949.72165.3546.05
Other non-interest bearing current liabilities1 071.93510.85801.71396.04474.92
Current liabilities total1 385.606 388.625 908.085 479.50774.31
Balance sheet total (liabilities)7 851.118 342.167 912.516 741.984 924.18
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