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BASICO CONSULTING INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 31170621
Philip Heymans Alle 3, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 234.63 | - 156.43 | - 142.87 | -86.75 | -58.45 |
| EBIT | - 234.63 | - 156.43 | - 142.87 | -86.75 | -58.45 |
| Other financial income | 67.86 | 99.98 | 121.65 | 267.14 | 153.18 |
| Other financial expenses | -2 307.37 | - 750.41 | -1 053.12 | - 790.46 | - 662.83 |
| Net income from associates (fin.) | 9 268.14 | 15 224.57 | 17 124.62 | 15 018.15 | 20 000.00 |
| Pre-tax profit | 6 793.99 | 14 417.72 | 16 050.28 | 14 408.08 | 19 431.90 |
| Income taxes | 543.04 | 178.96 | 232.42 | 136.42 | 122.66 |
| Net earnings | 7 337.03 | 14 596.68 | 16 282.71 | 14 544.50 | 19 554.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60 287.29 | 59 826.14 | 59 771.14 | 59 771.14 | 124 981.07 |
| Investments total | 60 287.29 | 59 826.14 | 59 771.14 | 59 771.14 | 124 981.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 674.11 | 549.42 | 180.00 | 540.00 | 1 155.94 |
| Current other receivables | 3 754.38 | 4 227.28 | 3 750.00 | 3 750.00 | 3 751.00 |
| Current deferred tax assets | 4 229.48 | 4 860.31 | 4 593.19 | 5 398.65 | 4 678.44 |
| Short term receivables total | 12 657.96 | 9 637.01 | 8 523.19 | 9 688.65 | 9 585.38 |
| Cash and bank deposits | 973.37 | 490.51 | 8 932.00 | 10 398.13 | 32 951.42 |
| Cash and cash equivalents | 973.37 | 490.51 | 8 932.00 | 10 398.13 | 32 951.42 |
| Balance sheet total (assets) | 73 918.62 | 69 953.66 | 77 226.32 | 79 857.92 | 167 517.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 043.69 | 5 763.87 | 5 807.97 | 5 832.02 | 5 207.02 |
| Share premium account | 2 985.44 | ||||
| Shares repurchased | 8 436.59 | 8 440.29 | 8 465.31 | 8 465.31 | 3 750.00 |
| Retained earnings | 19 872.46 | 8 606.73 | 16 493.28 | 25 436.46 | 11 486.82 |
| Profit of the financial year | 7 337.03 | 14 596.68 | 16 282.71 | 14 544.50 | 19 554.56 |
| Shareholders equity total | 44 675.22 | 37 407.57 | 47 049.26 | 54 278.28 | 39 998.40 |
| Non-current loans from credit institutions | 32 407.98 | ||||
| Non-current liabilities total | 32 407.98 | ||||
| Current owed to group member | 26 963.89 | 31 446.34 | 29 284.29 | 25 477.12 | 26 712.07 |
| Short-term deferred tax liabilities | 2 243.13 | 681.35 | 860.77 | 70.51 | 2 941.78 |
| Other non-interest bearing current liabilities | 36.38 | 418.40 | 32.00 | 32.00 | 65 457.63 |
| Current liabilities total | 29 243.41 | 32 546.09 | 30 177.06 | 25 579.64 | 95 111.49 |
| Balance sheet total (liabilities) | 73 918.62 | 69 953.66 | 77 226.32 | 79 857.92 | 167 517.87 |
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