Backyard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38408720
Skyttemarksvej 140, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -57.38 | - 511.16 | -8.43 | -6.50 |
| EBIT | -3.13 | -57.38 | - 511.16 | -8.43 | -6.50 |
| Other financial income | 34.00 | ||||
| Other financial expenses | -0.00 | -0.66 | -0.64 | -3.31 | |
| Net income from associates (fin.) | 118.14 | - 109.06 | 86.18 | -18.08 | |
| Pre-tax profit | -3.13 | 94.11 | - 620.86 | 74.45 | -24.58 |
| Income taxes | 0.00 | -5.35 | 0.05 | ||
| Net earnings | -3.12 | 88.77 | - 620.82 | 74.45 | -24.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 118.15 | 9.08 | 95.27 | 77.19 |
| Participating interests | 30.00 | 30.00 | |||
| Investments total | 0.00 | 118.15 | 9.08 | 125.27 | 107.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.50 | ||||
| Current other receivables | 1.99 | ||||
| Current deferred tax assets | 1.99 | 2.00 | 2.00 | ||
| Short term receivables total | 1.99 | 1.99 | 3.50 | 2.00 | |
| Cash and bank deposits | 1.67 | 0.86 | |||
| Cash and cash equivalents | 1.67 | 0.86 | |||
| Balance sheet total (assets) | 1.99 | 120.14 | 9.08 | 130.43 | 110.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 118.14 | ||||
| Retained earnings | -46.16 | - 155.90 | 51.01 | - 569.80 | - 495.36 |
| Profit of the financial year | -3.12 | 88.77 | - 620.82 | 74.45 | -24.58 |
| Shareholders equity total | -49.28 | 91.01 | - 529.80 | - 455.36 | - 479.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.94 | 4.20 | 5.00 | 5.25 | 5.85 |
| Current owed to participating | 450.78 | 450.78 | |||
| Current owed to group member | 8.80 | 62.31 | 106.58 | 110.08 | |
| Short-term deferred tax liabilities | 5.35 | ||||
| Other non-interest bearing current liabilities | 13.34 | 10.78 | 471.58 | 23.18 | 23.28 |
| Current liabilities total | 51.27 | 29.13 | 538.89 | 585.79 | 589.99 |
| Balance sheet total (liabilities) | 1.99 | 120.14 | 9.08 | 130.43 | 110.05 |
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