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BASH 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37038830
Studiestræde 14, 1455 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 201.85 | 2 898.20 | 2 580.23 | 2 145.07 | 2 737.68 |
| Employee benefit expenses | - 832.34 | -1 877.74 | -2 084.32 | -2 053.49 | -1 910.93 |
| Other operating expenses | - 216.26 | -15.17 | |||
| Total depreciation | -82.42 | -69.86 | -87.13 | - 111.33 | - 100.05 |
| EBIT | 287.08 | 950.61 | 408.78 | - 236.02 | 711.53 |
| Other financial income | 0.03 | 3.04 | 0.23 | 0.55 | |
| Other financial expenses | -26.80 | -64.10 | -46.18 | -12.13 | -18.33 |
| Pre-tax profit | 260.28 | 886.53 | 365.64 | - 247.91 | 693.75 |
| Income taxes | -57.96 | - 198.34 | -81.21 | 58.79 | - 174.93 |
| Net earnings | 202.32 | 688.20 | 284.42 | - 189.13 | 518.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | 33.33 | 16.66 | ||
| Intangible assets total | 50.00 | 33.33 | 16.66 | ||
| Buildings | 78.67 | 113.32 | 450.39 | ||
| Machinery and equipment | 30.20 | 17.13 | 6.04 | 361.76 | 351.24 |
| Tangible assets total | 108.88 | 130.44 | 456.43 | 361.76 | 351.24 |
| Investments total | 162.33 | 167.28 | 173.16 | 169.56 | 177.19 |
| Long term receivables total | |||||
| Finished products/goods | 107.17 | 147.57 | 174.61 | 137.51 | 139.95 |
| Inventories total | 107.17 | 147.57 | 174.61 | 137.51 | 139.95 |
| Current trade debtors | 6.12 | ||||
| Prepayments and accrued income | 24.76 | 25.95 | 9.42 | 69.65 | |
| Current other receivables | 3.17 | 90.21 | 217.34 | 46.16 | 262.73 |
| Current deferred tax assets | 23.09 | 20.14 | 14.19 | 104.98 | 7.76 |
| Short term receivables total | 51.02 | 136.29 | 240.95 | 151.14 | 346.26 |
| Cash and bank deposits | 466.18 | 1 369.90 | 188.46 | 258.74 | 485.73 |
| Cash and cash equivalents | 466.18 | 1 369.90 | 188.46 | 258.74 | 485.73 |
| Balance sheet total (assets) | 945.57 | 1 984.83 | 1 250.27 | 1 078.71 | 1 500.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 833.33 | 250.00 | |||
| Retained earnings | 209.96 | - 421.06 | 17.14 | 301.56 | 112.43 |
| Profit of the financial year | 202.32 | 688.20 | 284.42 | - 189.13 | 518.83 |
| Shareholders equity total | 462.27 | 1 150.47 | 601.56 | 162.43 | 681.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.24 | 191.40 | 230.16 | 198.23 | 166.66 |
| Current owed to group member | 121.81 | 48.80 | |||
| Short-term deferred tax liabilities | 6.93 | 204.57 | 75.44 | 121.86 | |
| Other non-interest bearing current liabilities | 425.12 | 438.39 | 343.11 | 596.24 | 481.78 |
| Current liabilities total | 483.30 | 834.36 | 648.71 | 916.28 | 819.10 |
| Balance sheet total (liabilities) | 945.57 | 1 984.83 | 1 250.27 | 1 078.71 | 1 500.36 |
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