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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-1.63-1.66-2.53-5.79-7.63
EBIT-1.63-1.66-2.53-5.79-7.63
Other financial income0.040.530.00
Other financial expenses-0.68-0.48-0.42-0.30-59.33
Income from other inv. held as non-curr. assets195.98
Net income from associates (fin.)-64.88- 219.27103.74
Pre-tax profit-67.19- 221.41193.0698.18-66.96
Income taxes-1.430.360.561.2725.82
Net earnings-68.61- 221.04193.6299.45-41.14

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies415.73236.45432.43536.1716.73
Investments total415.73236.45432.43536.1716.73
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.10
Current other receivables74.410.7219.99525.23455.28
Short term receivables total74.410.7220.09525.23455.28
Cash and bank deposits10.360.096.770.29
Cash and cash equivalents10.360.096.770.29
Balance sheet total (assets)490.13247.53452.611 068.17472.31

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Share premium account135.50135.50135.50135.50135.50
Retained earnings293.84225.224.18197.79297.25
Profit of the financial year-68.61- 221.04193.6299.45-41.14
Shareholders equity total410.73189.68383.30482.75441.61
Non-current liabilities total
Current trade creditors1.631.632.505.006.25
Current owed to participating1.6340.0040.0020.248.13
Current owed to group member16.2325.87525.4416.32
Other non-interest bearing current liabilities76.160.9534.75
Current liabilities total79.4157.8569.32585.4230.70
Balance sheet total (liabilities)490.13247.53452.611 068.17472.31
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