Backstage ApS — Credit Rating and Financial Key Figures
CVR number: 42351431
Hejrevej 34 B, 2400 København NV
hello@backstagecph.dk
backstagecph.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 337.97 | 4 633.97 | 6 300.90 | 8 071.47 |
| Employee benefit expenses | - 745.57 | -3 084.83 | -5 311.46 | -5 533.57 |
| EBIT | 592.39 | 1 549.15 | 989.44 | 2 537.89 |
| Other financial income | 10.82 | |||
| Other financial expenses | -2.22 | -13.07 | -2.10 | -0.10 |
| Pre-tax profit | 590.18 | 1 536.08 | 987.34 | 2 548.61 |
| Income taxes | - 134.03 | - 347.65 | - 220.64 | - 587.21 |
| Net earnings | 456.15 | 1 188.43 | 766.70 | 1 961.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 37.63 | 87.75 | 96.50 | 278.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 641.57 | 2 018.34 | 2 180.97 | 2 283.06 |
| Current amounts owed by group member comp. | 16.07 | 936.90 | ||
| Prepayments and accrued income | 5.01 | 53.04 | 7.46 | 9.17 |
| Current other receivables | 0.00 | 0.00 | ||
| Short term receivables total | 662.65 | 2 071.38 | 2 188.43 | 3 229.14 |
| Cash and bank deposits | 196.01 | 514.58 | 1 156.73 | 1 373.63 |
| Cash and cash equivalents | 196.01 | 514.58 | 1 156.73 | 1 373.63 |
| Balance sheet total (assets) | 896.29 | 2 673.71 | 3 441.67 | 4 880.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 721.00 | 1 000.00 | ||
| Other reserves | - 500.00 | |||
| Retained earnings | 456.15 | 923.58 | 690.28 | |
| Profit of the financial year | 456.15 | 1 188.43 | 766.70 | 1 961.40 |
| Shareholders equity total | 496.15 | 1 684.58 | 1 951.28 | 3 691.69 |
| Provisions | 1.10 | 11.67 | 1.64 | 2.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.83 | 23.75 | 5.12 | 3.72 |
| Current owed to participating | 0.58 | 0.00 | 0.42 | 1.93 |
| Current owed to group member | 73.39 | 0.20 | ||
| Short-term deferred tax liabilities | 132.92 | 331.36 | 164.67 | 574.56 |
| Other non-interest bearing current liabilities | 256.70 | 548.95 | 1 318.33 | 607.01 |
| Current liabilities total | 399.03 | 977.45 | 1 488.74 | 1 187.22 |
| Balance sheet total (liabilities) | 896.29 | 2 673.71 | 3 441.67 | 4 880.93 |
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