Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BACKSPIN BUSINESS KØBENHAVN ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.5% 2.5%   Bankruptcy risk   5.7% 4.5% 5.1% 11.8% 5.8% 4.3% 16.3% 16.3%   Credit score (0-100)   42 48 43 19 39 46 11 11   Credit rating   BBB BBB BBB BB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   522 523 517 469 364 497 0.0 0.0   EBITDA   170 159 161 52.4 66.6 92.5 0.0 0.0   EBIT   160 149 158 52.4 66.6 92.5 0.0 0.0   Pre-tax profit (PTP)   160.7 148.6 157.8 51.5 65.2 96.1 0.0 0.0   Net earnings   122.1 112.9 120.0 38.0 50.5 71.8 0.0 0.0   Pre-tax profit without non-rec. items   161 149 158 51.5 65.2 96.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   249 238 245 163 176 197 0.0 0.0   Interest-bearing liabilities   3.1 43.9 0.0 38.6 90.1 107 0.0 0.0   Balance sheet total (assets)   410 382 546 266 324 469 0.0 0.0   Net Debt   -202 -246 -456 11.8 38.5 -30.9 0.0 0.0     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   522 523 517 469 364 497 0.0 0.0   Gross profit growth   -10.3% 0.2% -1.2% -9.2% -22.3% 36.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   410 382 546 266 324 469 0 0   Balance sheet change%   9.5% -6.9% 43.2% -51.2% 21.4% 45.0% -100.0% 0.0%   Added value   169.7 158.6 161.2 52.4 66.6 92.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 -20 -7 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   30.6% 28.4% 30.6% 11.2% 18.3% 18.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   41.0% 37.6% 34.0% 12.9% 22.6% 24.9% 0.0% 0.0%   ROI %   70.4% 55.3% 59.9% 23.4% 28.5% 34.7% 0.0% 0.0%   ROE %   54.8% 46.4% 49.7% 18.6% 29.8% 38.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   60.7% 62.4% 44.8% 61.2% 54.2% 42.0% 0.0% 0.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -118.8% -154.8% -283.0% 22.5% 57.8% -33.4% 0.0% 0.0%   Gearing %   1.2% 18.4% 0.0% 23.7% 51.3% 54.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 0.3% 0.2% 4.5% 2.3% 2.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.5 2.6 1.8 2.6 2.2 1.7 0.0 0.0   Current Ratio   2.5 2.6 1.8 2.6 2.2 1.7 0.0 0.0   Cash and cash equivalent   204.6 289.5 456.2 26.8 51.6 138.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   238.5 235.3 245.0 163.0 175.5 196.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   170 159 161 52 67 93 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   170 159 161 52 67 93 0 0   EBIT / employee   160 149 158 52 67 93 0 0   Net earnings / employee   122 113 120 38 51 72 0 0