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Bassing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41495669
Kongovej 4, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.15 | -4.00 | -4.80 | -15.89 | -8.00 |
| EBIT | -5.15 | -4.00 | -4.80 | -15.89 | -8.00 |
| Other financial income | 0.00 | 0.06 | |||
| Other financial expenses | -1.03 | -0.05 | |||
| Net income from associates (fin.) | 22.74 | -5.15 | |||
| Pre-tax profit | -6.18 | -4.06 | 17.94 | -20.98 | -8.00 |
| Income taxes | 1.36 | 0.89 | 1.05 | -0.09 | |
| Net earnings | -4.82 | -3.16 | 19.00 | -21.07 | -8.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-current loans receivable | 35.61 | 35.61 | |||
| Long term receivables total | 35.61 | 35.61 | |||
| Inventories total | |||||
| Prepayments and accrued income | 5.62 | ||||
| Current other receivables | 53.83 | ||||
| Current deferred tax assets | 2.23 | 3.12 | 0.09 | ||
| Short term receivables total | 2.23 | 3.12 | 53.92 | 5.62 | |
| Other current investments | 10.04 | 10.80 | 10.80 | ||
| Cash and bank deposits | 1.09 | 2.29 | 15.23 | 4.33 | |
| Cash and cash equivalents | 10.04 | 11.89 | 13.09 | 15.23 | 4.33 |
| Balance sheet total (assets) | 52.27 | 55.01 | 67.01 | 50.84 | 45.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.82 | -7.99 | 11.01 | -10.06 | |
| Profit of the financial year | -4.82 | -3.16 | 19.00 | -21.07 | -8.00 |
| Shareholders equity total | 35.18 | 32.01 | 51.01 | 29.94 | 21.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Current trade creditors | 10.89 | 8.00 | |||
| Current owed to participating | 16.00 | 16.00 | 16.00 | 10.00 | 15.62 |
| Current owed to group member | 7.00 | ||||
| Short-term deferred tax liabilities | 0.87 | ||||
| Current liabilities total | 17.09 | 23.00 | 16.00 | 20.89 | 23.62 |
| Balance sheet total (liabilities) | 52.27 | 55.01 | 67.01 | 50.84 | 45.56 |
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