I.BASODA 19 ApS — Credit Rating and Financial Key Figures
CVR number: 39654563
Kong Georgs Vej 98, 2000 Frederiksberg
unique396@mail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.07 | 0.02 | |||
| Other financial expenses | -0.02 | -0.04 | -0.68 | ||
| Net income from associates (fin.) | 93.91 | 313.48 | -56.58 | -83.93 | -58.77 |
| Pre-tax profit | 93.91 | 313.53 | -56.62 | -83.93 | -59.43 |
| Net earnings | 93.91 | 313.53 | -56.62 | -83.93 | -59.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151.45 | 464.93 | 313.35 | 229.42 | 170.66 |
| Investments total | 151.45 | 464.93 | 313.35 | 229.42 | 170.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 36.36 | 125.37 | 125.37 | 130.37 |
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 27.36 | 86.16 | 6.00 | ||
| Short term receivables total | 67.36 | 122.52 | 131.38 | 131.37 | 130.37 |
| Cash and bank deposits | 0.10 | 0.34 | |||
| Cash and cash equivalents | 0.10 | 0.34 | |||
| Balance sheet total (assets) | 218.92 | 587.45 | 444.73 | 360.80 | 301.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 144.31 | 459.22 | 313.35 | 230.85 | 173.51 |
| Retained earnings | -96.66 | - 317.66 | 141.73 | 167.61 | 141.03 |
| Profit of the financial year | 93.91 | 313.53 | -56.62 | -83.93 | -59.43 |
| Shareholders equity total | 181.55 | 495.08 | 438.47 | 354.54 | 295.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 6.26 | 6.26 | 6.26 | 6.26 |
| Short-term deferred tax liabilities | 27.36 | 85.10 | |||
| Other non-interest bearing current liabilities | 1.01 | 0.00 | |||
| Current liabilities total | 37.36 | 92.36 | 6.26 | 6.26 | 6.26 |
| Balance sheet total (liabilities) | 218.92 | 587.45 | 444.73 | 360.80 | 301.37 |
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