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BASIC AUTOLAKERING ApS. — Credit Rating and Financial Key Figures

CVR number: 28708610
Klostermosevej 123, 3000 Helsingør
basicautolak@gmail.com
tel: 49707050
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 126.215 768.547 500.259 766.3711 432.95
Employee benefit expenses-3 231.77-3 449.88-5 282.24-6 690.04-7 993.50
Total depreciation-99.07- 157.65- 181.06- 124.74- 126.37
EBIT795.372 161.002 036.952 951.593 313.08
Other financial income0.120.331.021.84
Other financial expenses-73.22-23.50-36.78-52.21- 116.75
Net income from associates (fin.)-4 012.60
Pre-tax profit803.562 137.502 000.502 900.40- 814.43
Income taxes- 254.91- 460.01- 441.59- 632.00-1 073.17
Net earnings548.651 677.491 558.912 268.40-1 887.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 088.842 088.842 088.842 088.842 088.84
Machinery and equipment33.32461.47514.42498.98421.42
Tangible assets total2 122.162 550.312 603.262 587.822 510.26
Investments total263.28407.20
Non-curr. owed by particip. interest comp.2 892.13
Non-current loans receivable3 932.10
Non-current other receivables263.28
Long term receivables total3 155.413 932.10
Raw materials and consumables342.39197.93259.72616.12792.83
Inventories total342.39197.93259.72616.12792.83
Current trade debtors876.191 191.502 125.501 916.031 773.36
Current owed by particip. interest comp.3 932.105 403.50
Current other receivables250.47-3 671.07263.477 854.177 853.48
Short term receivables total1 126.671 452.547 792.479 770.209 626.83
Cash and bank deposits30.87253.54737.161 697.60255.44
Cash and cash equivalents30.87253.54737.161 697.60255.44
Balance sheet total (assets)6 777.508 649.7111 799.8114 671.7413 185.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased58.9061.00
Other reserves-58.90-61.00
Retained earnings2 991.693 475.935 094.526 592.448 799.83
Profit of the financial year548.651 677.491 558.912 268.40-1 887.60
Shareholders equity total3 665.355 278.426 778.448 985.837 037.23
Provisions2.786.398.158.1528.01
Non-current loans from credit institutions94.61392.38203.20
Non-current trade creditors124.00
Non-current other liabilities0.01
Non-current deferred tax liabilities741.59
Non-current liabilities total218.62392.38203.20741.59
Current loans from credit institutions218.16218.16219.04
Current trade creditors861.601 125.371 879.022 189.331 694.43
Current owed to participating119.9070.63
Short-term deferred tax liabilities293.94606.56714.721 346.74311.72
Other non-interest bearing current liabilities1 735.211 022.431 998.121 802.753 252.41
Accruals and deferred income49.33
Current liabilities total2 890.752 972.524 810.025 677.765 378.51
Balance sheet total (liabilities)6 777.508 649.7111 799.8114 671.7413 185.35
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