Basker Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39934213
Frihedsmindevej 30 B, Lundby 4840 Nørre Alslev
pb-service@hotmail.com
tel: 60344747

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1.66-2.53-5.79-7.63-14.37
EBIT-1.66-2.53-5.79-7.63-14.37
Other financial income0.040.530.00
Other financial expenses-0.48-0.42-0.30-59.33-16.74
Income from other inv. held as non-curr. assets195.98
Net income from associates (fin.)- 219.27103.74
Pre-tax profit- 221.41193.0698.18-66.96-31.12
Income taxes0.360.561.2725.826.86
Net earnings- 221.04193.6299.45-41.14-24.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies236.45432.43536.1716.7340.00
Investments total236.45432.43536.1716.7340.00
Long term receivables total
Finished products/goods466.00
Inventories total466.00
Current amounts owed by group member comp.0.10
Current other receivables0.7219.99525.23455.281 159.13
Short term receivables total0.7220.09525.23455.281 159.13
Cash and bank deposits10.360.096.770.292.16
Cash and cash equivalents10.360.096.770.292.16
Balance sheet total (assets)247.53452.611 068.17472.311 667.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account135.50135.50135.50135.50135.50
Retained earnings225.224.18197.79297.25256.10
Profit of the financial year- 221.04193.6299.45-41.14-24.26
Shareholders equity total189.68383.30482.75441.61417.35
Non-current liabilities total
Current trade creditors1.632.505.006.256.63
Current owed to participating40.0040.0020.248.13113.64
Current owed to group member16.2325.87525.4416.321 129.68
Other non-interest bearing current liabilities0.9534.75
Current liabilities total57.8569.32585.4230.701 249.94
Balance sheet total (liabilities)247.53452.611 068.17472.311 667.29
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