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BASSON BABY ApS — Credit Rating and Financial Key Figures
CVR number: 33260636
Industrivej 3 C, 3000 Helsingør
bogholderi@bassonbaby.dk
tel: 49704060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 064.12 | 2 342.68 | 1 691.95 | 728.40 | 673.84 |
| Employee benefit expenses | -2 492.62 | -1 977.84 | -1 634.23 | - 926.68 | - 391.47 |
| Total depreciation | - 151.26 | -42.84 | -49.37 | -49.37 | -61.64 |
| EBIT | 420.24 | 322.00 | 8.35 | - 247.64 | 220.72 |
| Other financial income | 5.43 | 7.74 | 37.02 | 31.34 | 29.95 |
| Other financial expenses | - 184.89 | - 199.57 | - 305.71 | - 240.36 | - 208.87 |
| Reduction non-current investment assets | -80.00 | 189.01 | |||
| Pre-tax profit | 240.78 | 50.16 | -71.33 | - 456.66 | 41.80 |
| Income taxes | -74.55 | -30.95 | 27.02 | 62.33 | -6.78 |
| Net earnings | 166.23 | 19.21 | -44.31 | - 394.32 | 35.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 144.36 | 144.22 | 94.85 | 45.48 | |
| Machinery and equipment | 67.48 | 67.33 | |||
| Tangible assets total | 144.36 | 144.22 | 94.85 | 112.96 | 67.33 |
| Investments total | 134.31 | 135.99 | 154.09 | 156.02 | 156.02 |
| Long term receivables total | |||||
| Finished products/goods | 3 056.45 | 3 070.47 | 3 234.18 | 2 737.44 | 2 482.99 |
| Advance payments | 1 124.75 | 447.97 | |||
| Inventories total | 4 181.20 | 3 518.44 | 3 234.18 | 2 737.44 | 2 482.99 |
| Current trade debtors | 1 308.86 | 1 783.89 | 902.94 | 1 334.28 | 1 441.18 |
| Current amounts owed by group member comp. | 140.00 | 62.78 | 23.25 | ||
| Current owed by particip. interest comp. | 335.06 | 773.44 | 703.37 | 745.85 | |
| Prepayments and accrued income | 3.74 | 3.15 | 4.94 | 45.53 | |
| Current other receivables | 6.05 | 15.80 | 1.66 | ||
| Current deferred tax assets | 11.55 | 27.02 | 62.33 | 10.57 | |
| Short term receivables total | 1 464.15 | 2 187.78 | 1 745.59 | 2 106.59 | 2 243.13 |
| Cash and bank deposits | 1 297.25 | 0.96 | 2.08 | 20.82 | 1.89 |
| Cash and cash equivalents | 1 297.25 | 0.96 | 2.08 | 20.82 | 1.89 |
| Balance sheet total (assets) | 7 221.26 | 5 987.39 | 5 230.79 | 5 133.82 | 4 951.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 330.60 | 496.83 | 516.04 | 471.73 | 1 577.40 |
| Profit of the financial year | 166.23 | 19.21 | -44.31 | - 394.32 | 35.02 |
| Shareholders equity total | 576.83 | 596.04 | 551.73 | 157.40 | 1 692.42 |
| Non-current loans from credit institutions | 1 145.18 | 1 145.18 | 457.94 | ||
| Non-current liabilities total | 1 145.18 | 1 145.18 | 457.94 | ||
| Current loans from credit institutions | 687.24 | 1 084.90 | 692.99 | 1 152.76 | 724.99 |
| Current trade creditors | 177.03 | 217.98 | 64.52 | 93.43 | 126.50 |
| Current owed to participating | 1 924.14 | 2 093.24 | 2 869.66 | 0.43 | 5.75 |
| Current owed to group member | 3 295.57 | 1 878.19 | |||
| Short-term deferred tax liabilities | 77.76 | 32.28 | 0.54 | 0.02 | |
| Other non-interest bearing current liabilities | 2 331.23 | 628.64 | 387.10 | 313.01 | 391.86 |
| Accruals and deferred income | 301.85 | 189.12 | 206.86 | 120.68 | 131.64 |
| Current liabilities total | 5 499.26 | 4 246.17 | 4 221.12 | 4 976.41 | 3 258.94 |
| Balance sheet total (liabilities) | 7 221.26 | 5 987.39 | 5 230.79 | 5 133.82 | 4 951.36 |
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