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BASTA KONTORINDRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 10643198
Nørrevangsvej 17, 4581 Rørvig
tel: 39640998
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.53 | 227.34 | - 268.75 | -74.60 | 128.24 |
| Employee benefit expenses | - 204.14 | - 154.57 | -13.62 | -8.38 | -13.20 |
| Total depreciation | -2.13 | -12.76 | |||
| EBIT | 115.38 | 72.77 | - 284.50 | -95.74 | 115.04 |
| Other financial income | 0.82 | 0.40 | |||
| Other financial expenses | -54.45 | -48.17 | -70.26 | -39.60 | -17.51 |
| Pre-tax profit | 60.94 | 25.42 | - 354.36 | - 135.34 | 97.53 |
| Net earnings | 60.94 | 25.42 | - 354.36 | - 135.34 | 97.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.00 | 44.00 | 105.66 | 92.90 | |
| Tangible assets total | 44.00 | 44.00 | 105.66 | 92.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 21.83 | 14.08 | 14.08 | ||
| Inventories total | 21.83 | 14.08 | 14.08 | ||
| Current trade debtors | 147.94 | 144.19 | 196.04 | 72.63 | 2.83 |
| Current amounts owed by group member comp. | 338.58 | 338.58 | 291.39 | 291.39 | 298.39 |
| Current other receivables | 0.63 | 9.54 | 42.24 | 14.58 | |
| Current deferred tax assets | 6.66 | 1.43 | |||
| Short term receivables total | 493.82 | 492.31 | 529.67 | 380.03 | 301.22 |
| Cash and bank deposits | 74.10 | ||||
| Cash and cash equivalents | 74.10 | ||||
| Balance sheet total (assets) | 559.65 | 550.38 | 649.41 | 472.94 | 375.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 764.34 | - 703.40 | - 678.01 | -1 032.37 | -1 167.71 |
| Profit of the financial year | 60.94 | 25.42 | - 354.36 | - 135.34 | 97.53 |
| Shareholders equity total | - 503.40 | - 477.98 | - 832.37 | - 967.71 | - 870.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 763.80 | 778.68 | 620.08 | ||
| Current trade creditors | 99.77 | 54.07 | 175.40 | 106.38 | 16.00 |
| Current owed to participating | 118.38 | 118.38 | 678.97 | 972.00 | 1 173.11 |
| Short-term deferred tax liabilities | 8.88 | 2.29 | |||
| Other non-interest bearing current liabilities | 81.10 | 68.35 | 5.05 | 362.26 | 56.39 |
| Current liabilities total | 1 063.05 | 1 028.36 | 1 481.78 | 1 440.64 | 1 245.50 |
| Balance sheet total (liabilities) | 559.65 | 550.38 | 649.41 | 472.94 | 375.32 |
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