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Basso Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40092560
Fladbjerggårdvej 9, Ravnebjerg 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -8.00 | -66.00 | -66.02 |
| EBIT | -9.00 | -9.00 | -8.00 | -66.00 | -66.02 |
| Other financial income | 4.00 | 5.00 | 130.00 | 286.00 | 545.12 |
| Other financial expenses | -5.00 | -15.00 | -18.00 | -18.00 | -27.17 |
| Net income from associates (fin.) | 3 307.00 | 3 989.00 | 4 157.00 | 686.00 | 382.22 |
| Pre-tax profit | 3 297.00 | 3 970.00 | 4 261.00 | 888.00 | 834.15 |
| Income taxes | 2.00 | 4.00 | -19.00 | -45.00 | - 156.40 |
| Net earnings | 3 299.00 | 3 974.00 | 4 242.00 | 843.00 | 677.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 398.00 | 4 977.00 | 3 062.00 | 1 775.00 | 1 924.55 |
| Participating interests | 4 909.00 | 2 160.00 | 8 483.00 | 8 056.00 | 8 288.23 |
| Investments total | 7 307.00 | 7 137.00 | 11 545.00 | 9 831.00 | 10 212.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.00 | 741.00 | 1 095.03 | ||
| Current owed by particip. interest comp. | 254.00 | 97.00 | 4 916.00 | 1 995.00 | 2 234.14 |
| Current other receivables | 256.00 | 1 110.00 | 333.31 | ||
| Current deferred tax assets | 2.00 | 73.00 | 121.00 | 37.00 | 77.42 |
| Short term receivables total | 512.00 | 266.00 | 5 037.00 | 3 883.00 | 3 739.89 |
| Other current investments | 1 085.70 | ||||
| Cash and bank deposits | 135.00 | 6 458.00 | 2 065.00 | 4 186.00 | 2 561.29 |
| Cash and cash equivalents | 135.00 | 6 458.00 | 2 065.00 | 4 186.00 | 3 646.99 |
| Balance sheet total (assets) | 7 954.00 | 13 861.00 | 18 647.00 | 17 900.00 | 17 599.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Shares repurchased | 113.00 | 114.00 | 122.00 | 1 170.00 | 360.00 |
| Other reserves | 5 989.00 | 3 771.00 | 7 928.00 | 6 214.00 | 6 596.18 |
| Retained earnings | -2 165.00 | 5 060.00 | 4 754.00 | 9 540.00 | 9 641.30 |
| Profit of the financial year | 3 299.00 | 3 974.00 | 4 242.00 | 843.00 | 677.75 |
| Shareholders equity total | 7 286.00 | 12 989.00 | 17 116.00 | 17 837.00 | 17 345.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to participating | 10.00 | 764.00 | 142.00 | 19.00 | 23.53 |
| Current owed to group member | 652.00 | 1 363.00 | |||
| Short-term deferred tax liabilities | 71.00 | 7.00 | 38.00 | 224.65 | |
| Other non-interest bearing current liabilities | 31.00 | 13.00 | |||
| Current liabilities total | 668.00 | 872.00 | 1 531.00 | 63.00 | 254.43 |
| Balance sheet total (liabilities) | 7 954.00 | 13 861.00 | 18 647.00 | 17 900.00 | 17 599.66 |
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