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Basso Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 38758241
Skolegade 21, 8000 Aarhus C
sandra@slapaf.nu
tel: 51345414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 492.17 | 8 424.51 | 8 505.26 | 8 939.87 | 8 407.13 |
| Employee benefit expenses | -4 338.39 | -5 102.84 | -5 227.03 | -5 561.02 | -5 304.74 |
| Other operating expenses | -10.53 | ||||
| Total depreciation | - 487.56 | - 391.81 | -26.94 | - 128.28 | - 143.11 |
| EBIT | 1 666.23 | 2 929.87 | 3 251.30 | 3 240.04 | 2 959.28 |
| Other financial income | 9.89 | 58.94 | 290.39 | 225.47 | 109.81 |
| Other financial expenses | -18.34 | -16.85 | -24.43 | -25.18 | -36.27 |
| Pre-tax profit | 1 657.77 | 2 971.95 | 3 517.26 | 3 440.34 | 3 032.82 |
| Income taxes | - 364.92 | - 654.04 | - 774.01 | - 762.41 | - 675.19 |
| Net earnings | 1 292.85 | 2 317.91 | 2 743.25 | 2 677.92 | 2 357.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 172.99 | 6.89 | 114.49 | 446.54 | 337.11 |
| Machinery and equipment | 248.85 | 78.74 | 58.37 | 112.92 | 120.71 |
| Tangible assets total | 421.84 | 85.63 | 172.86 | 559.46 | 457.81 |
| Investments total | |||||
| Non-current other receivables | 159.74 | 164.88 | 169.00 | 173.23 | 177.56 |
| Long term receivables total | 159.74 | 164.88 | 169.00 | 173.23 | 177.56 |
| Finished products/goods | 249.81 | 306.50 | 299.68 | 237.97 | 205.53 |
| Inventories total | 249.81 | 306.50 | 299.68 | 237.97 | 205.53 |
| Current trade debtors | 230.19 | 353.75 | 268.38 | 465.43 | 288.55 |
| Current amounts owed by group member comp. | 18.28 | 6 389.34 | 4 999.79 | 3 487.13 | 3 581.27 |
| Prepayments and accrued income | 1.61 | 0.37 | 1.06 | 45.42 | 1.62 |
| Current other receivables | 59.30 | 72.98 | 42.48 | ||
| Current deferred tax assets | 51.19 | 33.77 | 10.67 | 12.32 | |
| Short term receivables total | 250.08 | 6 794.66 | 5 362.29 | 4 081.62 | 3 926.24 |
| Cash and bank deposits | 5 571.77 | 356.33 | 276.44 | 813.49 | 917.00 |
| Cash and cash equivalents | 5 571.77 | 356.33 | 276.44 | 813.49 | 917.00 |
| Balance sheet total (assets) | 6 653.23 | 7 708.00 | 6 280.27 | 5 865.78 | 5 684.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 2 900.00 | 2 600.00 | 2 400.00 | |
| Retained earnings | 1 563.57 | -1 143.58 | -1 725.67 | -1 582.42 | -1 304.49 |
| Profit of the financial year | 1 292.85 | 2 317.91 | 2 743.25 | 2 677.92 | 2 357.64 |
| Shareholders equity total | 2 906.42 | 5 224.33 | 3 967.58 | 3 745.51 | 3 503.14 |
| Provisions | 10.08 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 382.50 | 495.12 | 436.58 | 487.82 | 537.41 |
| Current owed to group member | 547.32 | 180.50 | 22.34 | ||
| Short-term deferred tax liabilities | 400.27 | 715.31 | 756.59 | 739.31 | 676.83 |
| Other non-interest bearing current liabilities | 2 406.65 | 1 273.24 | 939.02 | 870.79 | 966.75 |
| Current liabilities total | 3 736.73 | 2 483.67 | 2 312.69 | 2 120.27 | 2 181.00 |
| Balance sheet total (liabilities) | 6 653.23 | 7 708.00 | 6 280.27 | 5 865.78 | 5 684.14 |
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