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BaseOne ApS — Credit Rating and Financial Key Figures
CVR number: 40730621
Julemosevænge 46, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.05 | 76.56 | -44.29 | 93.38 | 252.54 |
| Employee benefit expenses | -6.36 | -35.97 | |||
| Total depreciation | -6.53 | -13.06 | -54.99 | ||
| EBIT | -36.05 | 70.03 | -50.66 | 80.31 | 161.58 |
| Other financial income | 0.03 | 0.58 | 0.73 | ||
| Other financial expenses | -1.48 | -0.76 | -3.40 | ||
| Pre-tax profit | -37.53 | 69.27 | -54.03 | 80.90 | 162.31 |
| Income taxes | 7.70 | -15.97 | -17.09 | -45.03 | |
| Net earnings | -29.84 | 53.30 | -54.03 | 63.80 | 117.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.79 | 58.79 | 45.72 | 200.38 | |
| Tangible assets total | 58.79 | 58.79 | 45.72 | 200.38 | |
| Investments total | 5.20 | 5.20 | 5.20 | ||
| Deferred tax assets | 16.74 | 0.77 | 0.77 | ||
| Long term receivables total | 16.74 | 0.77 | 0.77 | ||
| Finished products/goods | 30.29 | 30.29 | 25.00 | 38.00 | |
| Inventories total | 30.29 | 30.29 | 25.00 | 38.00 | |
| Current trade debtors | 154.03 | 103.19 | |||
| Short term receivables total | 154.03 | 103.19 | |||
| Cash and bank deposits | 22.02 | 5.31 | 14.70 | 90.97 | 53.60 |
| Cash and cash equivalents | 22.02 | 5.31 | 14.70 | 90.97 | 53.60 |
| Balance sheet total (assets) | 38.77 | 95.16 | 109.75 | 320.93 | 400.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.80 | -69.64 | -16.34 | -70.36 | -6.56 |
| Profit of the financial year | -29.84 | 53.30 | -54.03 | 63.80 | 117.28 |
| Shareholders equity total | -29.64 | 23.66 | -30.36 | 33.44 | 150.72 |
| Provisions | 1.98 | 3.43 | |||
| Non-current liabilities total | |||||
| Advances received | 30.00 | 10.00 | |||
| Current trade creditors | 8.80 | 31.80 | 100.14 | 10.00 | 10.00 |
| Current owed to participating | 37.20 | 134.23 | 143.83 | ||
| Short-term deferred tax liabilities | 14.34 | 43.58 | |||
| Other non-interest bearing current liabilities | 29.60 | 29.69 | 2.78 | 126.94 | 48.81 |
| Current liabilities total | 68.40 | 71.49 | 140.12 | 285.51 | 246.22 |
| Balance sheet total (liabilities) | 38.77 | 95.16 | 109.75 | 320.93 | 400.37 |
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