Backstage Group ApS — Credit Rating and Financial Key Figures
CVR number: 42684031
Hejrevej 34 B, 2400 København NV
hello@backstagecph.dk
tel: 61956740
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.59 | -5.64 | -6.55 |
| EBIT | -7.59 | -5.64 | -6.55 |
| Other financial income | 0.96 | 0.93 | |
| Other financial expenses | -3.14 | -15.72 | -7.14 |
| Net income from associates (fin.) | 1 635.78 | 763.39 | 1 806.81 |
| Pre-tax profit | 1 626.02 | 742.96 | 1 793.12 |
| Income taxes | 2.42 | -12.11 | 2.10 |
| Net earnings | 1 628.43 | 730.85 | 1 795.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 755.78 | 2 157.72 | 3 743.53 |
| Investments total | 1 755.78 | 2 157.72 | 3 743.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 283.90 | ||
| Current owed by particip. interest comp. | 73.39 | 20.08 | |
| Current other receivables | 4.04 | 230.69 | |
| Current deferred tax assets | 331.36 | ||
| Short term receivables total | 408.80 | 250.77 | 1 283.90 |
| Cash and bank deposits | 61.17 | 84.26 | |
| Cash and cash equivalents | 61.17 | 84.26 | |
| Balance sheet total (assets) | 2 164.58 | 2 469.66 | 5 111.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 435.00 | ||
| Other reserves | 1 635.78 | 1 674.17 | 3 484.98 |
| Retained earnings | -1 635.78 | - 705.74 | -1 560.70 |
| Profit of the financial year | 1 628.43 | 730.85 | 1 795.22 |
| Shareholders equity total | 1 668.44 | 2 174.28 | 3 759.50 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.24 | ||
| Current trade creditors | 0.38 | ||
| Current owed to participating | 1.49 | ||
| Current owed to group member | 160.46 | 66.40 | 969.83 |
| Short-term deferred tax liabilities | 328.95 | 225.35 | 208.28 |
| Other non-interest bearing current liabilities | 4.50 | 2.14 | 173.70 |
| Current liabilities total | 496.14 | 295.38 | 1 352.19 |
| Balance sheet total (liabilities) | 2 164.58 | 2 469.66 | 5 111.69 |
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