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M. BAASCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25801482
Engvej 18, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.61 | -7.25 | -15.61 | -10.32 | -4.50 |
| EBIT | -15.61 | -7.25 | -15.61 | -10.32 | -4.50 |
| Other financial income | 6.64 | 11.03 | 6.64 | 1.98 | 0.36 |
| Other financial expenses | -3.47 | -8.87 | -19.11 | ||
| Net income from associates (fin.) | 145.28 | 61.85 | 145.28 | 110.62 | 66.19 |
| Pre-tax profit | 136.31 | 62.16 | 136.31 | 93.41 | 42.93 |
| Income taxes | 2.01 | 2.01 | 3.45 | 4.51 | |
| Net earnings | 138.31 | 62.16 | 138.31 | 96.86 | 47.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 460.57 | 315.29 | 460.57 | 571.19 | 366.19 |
| Investments total | 460.57 | 315.29 | 460.57 | 571.19 | 366.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 341.67 | ||||
| Current other receivables | 42.61 | 44.51 | |||
| Current deferred tax assets | 22.27 | 18.01 | 22.27 | ||
| Short term receivables total | 22.27 | 359.68 | 22.27 | 42.61 | 44.51 |
| Cash and bank deposits | 674.02 | 387.97 | 674.02 | 1 029.87 | 1 111.22 |
| Cash and cash equivalents | 674.02 | 387.97 | 674.02 | 1 029.87 | 1 111.22 |
| Balance sheet total (assets) | 1 156.86 | 1 062.94 | 1 156.86 | 1 643.66 | 1 521.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 335.57 | 190.29 | 335.57 | 175.00 | 241.19 |
| Retained earnings | 459.42 | 603.55 | 459.42 | 690.80 | 642.08 |
| Profit of the financial year | 138.31 | 62.16 | 138.31 | 96.86 | 47.44 |
| Shareholders equity total | 1 119.30 | 1 039.89 | 1 119.30 | 1 155.17 | 1 135.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 7.29 | 7.29 | 445.33 | 373.81 | |
| Short-term deferred tax liabilities | 20.26 | 18.05 | 20.26 | 33.16 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.00 | 13.00 | |
| Current liabilities total | 37.55 | 23.05 | 37.55 | 488.50 | 386.81 |
| Balance sheet total (liabilities) | 1 156.86 | 1 062.94 | 1 156.86 | 1 643.66 | 1 521.92 |
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