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BASIC CPH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30201531
Nannasgade 28, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-0.75-2.15-0.97
Employee benefit expenses- 300.00
EBIT-0.75- 300.00-2.15-0.97
Other financial income11.913.0932.5182.2443.95
Other financial expenses-64.30-84.83- 100.54-79.35-48.79
Reduction non-current investment assets- 153.06-3.09-3.1547.08
Net income from associates (fin.)1 141.571 076.63715.80853.19476.12
Pre-tax profit935.37991.80344.62853.93517.40
Income taxes42.709.0678.360.92-11.90
Net earnings978.071 000.87422.98854.86505.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 428.041 529.681 495.472 030.402 131.52
Investments total1 428.041 529.681 495.472 030.402 131.52
Long term receivables total
Inventories total
Current other receivables219.7430.0059.3630.00
Current deferred tax assets431.95419.10488.36324.35182.58
Short term receivables total651.69449.10547.72354.35182.58
Cash and bank deposits1 897.172 279.602 737.002 726.002 424.02
Cash and cash equivalents1 897.172 279.602 737.002 726.002 424.02
Balance sheet total (assets)3 976.904 258.384 780.195 110.744 738.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80600.00800.001 000.00
Other reserves363.52464.65
Retained earnings1 400.632 260.902 661.771 921.231 674.96
Profit of the financial year978.071 000.87422.98854.86505.50
Shareholders equity total2 618.103 504.573 809.754 064.613 770.11
Non-current liabilities total
Current loans from credit institutions0.06
Current owed to group member990.55408.77967.44877.39936.41
Short-term deferred tax liabilities365.25342.04147.4228.48
Other non-interest bearing current liabilities3.003.003.0021.273.12
Current liabilities total1 358.80753.81970.441 046.14968.01
Balance sheet total (liabilities)3 976.904 258.384 780.195 110.744 738.11
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