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BASILE ApS — Credit Rating and Financial Key Figures
CVR number: 28885377
Torvegade 16, 6600 Vejen
jwn@penta.dk
tel: 86602094
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.43 | 48.95 | |||
| Total depreciation | -22.04 | -1.19 | -1.19 | ||
| EBIT | 76.95 | 88.43 | 59.56 | 88.29 | 47.75 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.38 | -7.17 | -4.48 | -10.70 | |
| Pre-tax profit | 76.95 | 88.05 | 52.43 | 83.81 | 37.06 |
| Income taxes | -17.18 | -19.39 | 29.52 | -21.48 | -9.14 |
| Net earnings | 59.77 | 68.66 | 81.95 | 62.33 | 27.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 250.00 | 1 250.00 | 1 227.96 | 1 226.77 | 1 225.58 |
| Tangible assets total | 1 250.00 | 1 250.00 | 1 227.96 | 1 226.77 | 1 225.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 12.50 | 62.50 | 12.50 | |
| Current other receivables | 120.10 | ||||
| Current deferred tax assets | 9.42 | ||||
| Short term receivables total | 25.00 | 12.50 | 62.50 | 142.02 | |
| Cash and bank deposits | 83.41 | 58.18 | 80.03 | 54.00 | 10.58 |
| Cash and cash equivalents | 83.41 | 58.18 | 80.03 | 54.00 | 10.58 |
| Balance sheet total (assets) | 1 333.41 | 1 333.18 | 1 320.49 | 1 343.27 | 1 378.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 700.55 | 701.42 | 709.08 | 791.03 | 853.36 |
| Profit of the financial year | 59.77 | 68.66 | 81.95 | 62.33 | 27.92 |
| Shareholders equity total | 942.52 | 953.98 | 977.03 | 978.36 | 1 006.29 |
| Provisions | 219.98 | 219.98 | 173.88 | 173.88 | 173.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 14.00 | 14.00 | 14.00 |
| Short-term deferred tax liabilities | 0.93 | 9.36 | 6.59 | 23.54 | 0.41 |
| Other non-interest bearing current liabilities | 159.98 | 139.85 | 148.99 | 153.49 | 183.60 |
| Current liabilities total | 170.91 | 159.21 | 169.58 | 191.03 | 198.01 |
| Balance sheet total (liabilities) | 1 333.41 | 1 333.18 | 1 320.49 | 1 343.27 | 1 378.17 |
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