Basta Viola Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41082941
Poul Gerness Vej 47, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -0.63 | -1.11 | -1.19 | |
| Reduction in value of non-current assets | -3.67 | -0.84 | |||
| EBIT | -2.00 | -4.30 | -1.94 | -1.19 | |
| Other financial expenses | -0.00 | -0.00 | -0.03 | -0.10 | -0.08 |
| Exchange rate differences | -14.90 | ||||
| Net income from associates (fin.) | -20.59 | ||||
| Pre-tax profit | -22.59 | -14.90 | -4.33 | -2.04 | -1.27 |
| Income taxes | 0.44 | 0.14 | 0.27 | 0.28 | |
| Net earnings | -22.15 | -14.90 | -4.19 | -1.78 | -0.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.51 | 0.84 | |||
| Investments total | 4.51 | 0.84 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.44 | 0.14 | 0.41 | 0.69 | |
| Short term receivables total | 0.44 | 0.14 | 0.41 | 0.69 | |
| Holdings in group member companies | 19.41 | ||||
| Cash and cash equivalents | 19.41 | ||||
| Balance sheet total (assets) | 19.85 | 4.51 | 0.98 | 0.41 | 0.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.15 | -37.05 | -41.24 | -43.02 | |
| Profit of the financial year | -22.15 | -14.90 | -4.19 | -1.78 | -0.99 |
| Shareholders equity total | 17.85 | 2.95 | -1.24 | -3.02 | -4.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | 0.66 | 0.94 | 0.93 |
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 1.56 | 1.56 | 2.49 | 3.76 | |
| Current liabilities total | 2.00 | 1.56 | 2.22 | 3.43 | 4.69 |
| Balance sheet total (liabilities) | 19.85 | 4.51 | 0.98 | 0.41 | 0.69 |
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