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BAST & CO. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28516843
Porschevej 2, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -7.56 | -85.48 | -7.85 | -9.93 |
| EBIT | -7.25 | -7.56 | -85.48 | -7.85 | -9.93 |
| Other financial income | 2.98 | 2.84 | |||
| Other financial expenses | -4.96 | -5.40 | -24.26 | -87.69 | -80.67 |
| Net income from associates (fin.) | 684.02 | 1 069.88 | 317.37 | -1 383.65 | 30.73 |
| Pre-tax profit | 671.81 | 1 056.91 | 207.64 | -1 476.21 | -57.04 |
| Income taxes | 2.69 | 2.85 | 6.95 | 20.36 | 19.31 |
| Net earnings | 674.50 | 1 059.77 | 214.59 | -1 455.85 | -37.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 194.28 | 5 264.16 | 6 031.53 | 4 477.88 | 4 508.61 |
| Investments total | 4 194.28 | 5 264.16 | 6 031.53 | 4 477.88 | 4 508.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.38 | 55.87 | |||
| Current other receivables | 1.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 39.27 | 42.12 | 49.07 | 26.02 | 38.68 |
| Short term receivables total | 39.27 | 42.12 | 50.07 | 73.41 | 95.56 |
| Cash and bank deposits | 1.08 | 0.08 | 4.89 | 2.55 | |
| Cash and cash equivalents | 1.08 | 0.08 | 4.89 | 2.55 | |
| Balance sheet total (assets) | 4 234.63 | 5 306.35 | 6 081.60 | 4 556.18 | 4 606.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 170.00 | |||
| Retained earnings | 3 299.44 | 3 473.93 | 4 393.70 | 4 619.49 | 3 223.65 |
| Profit of the financial year | 674.50 | 1 059.77 | 214.59 | -1 455.85 | -37.73 |
| Shareholders equity total | 4 098.94 | 5 158.70 | 4 903.29 | 3 288.65 | 3 310.92 |
| Non-current loans from credit institutions | 195.75 | 154.15 | 105.19 | ||
| Non-current liabilities total | 195.75 | 154.15 | 105.19 | ||
| Current loans from credit institutions | 43.39 | 43.00 | 46.00 | ||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to group member | 129.44 | 141.40 | 932.92 | 1 064.13 | 1 138.36 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | ||
| Current liabilities total | 135.69 | 147.65 | 982.55 | 1 113.38 | 1 190.61 |
| Balance sheet total (liabilities) | 4 234.63 | 5 306.35 | 6 081.60 | 4 556.18 | 4 606.71 |
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