Basat ApS — Credit Rating and Financial Key Figures
CVR number: 42434361
Kay Fiskers Plads 10, 2300 København S
basat@regadmin.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 66.00 | 38.00 | 25 368.20 | 79 968.04 |
| Employee benefit expenses | -25 248.42 | -78 190.47 | ||
| Total depreciation | -1.00 | -69.30 | ||
| EBIT | 65.00 | 38.00 | 50.48 | 1 777.57 |
| Other financial income | 16.24 | 18.65 | ||
| Other financial expenses | -14.00 | -5.00 | -12.54 | -50.75 |
| Pre-tax profit | 51.00 | 33.00 | 54.18 | 1 745.46 |
| Income taxes | -11.00 | -7.00 | -43.50 | - 402.77 |
| Net earnings | 40.00 | 26.00 | 10.68 | 1 342.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 95.72 | 50.98 | ||
| Tangible assets total | 95.72 | 50.98 | ||
| Investments total | 16.67 | 22.87 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 423.00 | 55.00 | 12 358.89 | 5 319.70 |
| Current other receivables | 12.00 | 2.00 | 2.00 | 1 078.55 |
| Short term receivables total | 435.00 | 57.00 | 12 360.89 | 6 398.25 |
| Cash and bank deposits | 101.00 | 71.00 | 44.60 | 9 274.92 |
| Cash and cash equivalents | 101.00 | 71.00 | 44.60 | 9 274.92 |
| Balance sheet total (assets) | 536.00 | 128.00 | 12 517.87 | 15 747.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.00 | 66.34 | - 473.03 | |
| Profit of the financial year | 40.00 | 26.00 | 10.68 | 1 342.70 |
| Shareholders equity total | 80.00 | 106.00 | 117.02 | 909.66 |
| Non-current other liabilities | 40.32 | 25.34 | ||
| Non-current liabilities total | 40.32 | 25.34 | ||
| Current trade creditors | 428.00 | 4 284.36 | 456.04 | |
| Current owed to group member | 1 497.96 | 8.80 | ||
| Short-term deferred tax liabilities | 12.00 | 20.00 | 58.78 | 455.45 |
| Other non-interest bearing current liabilities | 16.00 | 2.00 | 6 519.44 | 13 891.71 |
| Current liabilities total | 456.00 | 22.00 | 12 360.54 | 14 812.00 |
| Balance sheet total (liabilities) | 536.00 | 128.00 | 12 517.87 | 15 747.01 |
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