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HENNING BASBALLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36418893
Malmmosevej 20, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.55 | -2.81 | -7.50 | -7.88 | -7.03 |
| EBIT | -6.55 | -2.81 | -7.50 | -7.88 | -7.03 |
| Other financial income | 0.79 | 0.00 | |||
| Other financial expenses | -17.43 | -13.10 | -10.92 | -10.68 | -23.68 |
| Net income from associates (fin.) | 112.04 | 74.22 | - 209.60 | 74.85 | 73.47 |
| Pre-tax profit | 88.06 | 58.31 | - 228.01 | 57.08 | 42.76 |
| Net earnings | 88.06 | 58.31 | - 228.01 | 57.08 | 42.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 815.13 | 639.35 | 554.76 | 629.61 | 753.08 |
| Investments total | 815.13 | 639.35 | 554.76 | 629.61 | 753.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 71.25 | 27.39 | |||
| Current deferred tax assets | 4.00 | 22.00 | 22.00 | ||
| Short term receivables total | 75.25 | 49.39 | 22.00 | ||
| Cash and bank deposits | 120.88 | 302.80 | 81.15 | 103.94 | 27.27 |
| Cash and cash equivalents | 120.88 | 302.80 | 81.15 | 103.94 | 27.27 |
| Balance sheet total (assets) | 1 011.25 | 991.55 | 657.91 | 733.55 | 780.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 356.31 | 209.21 | 74.46 | 147.93 | |
| Retained earnings | 73.37 | 190.73 | 458.25 | 155.77 | 139.39 |
| Profit of the financial year | 88.06 | 58.31 | - 228.01 | 57.08 | 42.76 |
| Shareholders equity total | 682.13 | 626.05 | 280.23 | 337.32 | 380.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 8.50 | 8.50 | 8.50 | 3.75 |
| Current owed to participating | 288.82 | 301.65 | 262.16 | 272.84 | 271.52 |
| Current owed to group member | 25.04 | 55.35 | 107.02 | 114.89 | 125.01 |
| Other non-interest bearing current liabilities | 1.26 | 0.00 | 0.00 | ||
| Current liabilities total | 329.12 | 365.50 | 377.68 | 396.24 | 400.27 |
| Balance sheet total (liabilities) | 1 011.25 | 991.55 | 657.91 | 733.55 | 780.35 |
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