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C BASTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34901651
Kværnen 14, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 365.20 | 312.93 | 565.84 | 260.81 | |
| External services | -6.85 | -6.25 | -6.44 | -6.76 | |
| Gross profit | -8.60 | 358.35 | 306.68 | 559.40 | 254.05 |
| EBIT | -8.60 | 358.35 | 306.68 | 559.40 | 254.05 |
| Other financial income | 21.47 | 21.90 | 18.51 | ||
| Other financial expenses | -29.77 | -43.76 | -38.79 | -21.79 | -14.95 |
| Net income from associates (fin.) | 204.84 | ||||
| Pre-tax profit | 187.94 | 336.49 | 286.40 | 537.61 | 239.10 |
| Net earnings | 187.94 | 336.49 | 286.40 | 537.61 | 239.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 809.64 | 2 049.84 | 2 237.77 | 2 678.61 | 2 414.42 |
| Investments total | 1 809.64 | 2 049.84 | 2 237.77 | 2 678.61 | 2 414.42 |
| Non-curr. owed by particip. interest comp. | 1 095.16 | 1 117.06 | |||
| Long term receivables total | 1 095.16 | 1 117.06 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 43.88 | 42.01 | 42.31 | 38.19 | 20.83 |
| Cash and cash equivalents | 43.88 | 42.01 | 42.31 | 38.19 | 20.83 |
| Balance sheet total (assets) | 2 948.68 | 3 208.91 | 2 280.08 | 2 716.81 | 2 435.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 691.83 | 817.62 | 1 002.15 | 1 413.62 | 1 136.42 |
| Retained earnings | - 150.44 | - 317.10 | - 286.35 | - 537.61 | 129.19 |
| Profit of the financial year | 187.94 | 336.49 | 286.40 | 537.61 | 239.10 |
| Shareholders equity total | 809.32 | 1 031.41 | 1 200.01 | 1 615.62 | 1 719.72 |
| Non-current other liabilities | 2 153.26 | 1 055.83 | 1 076.95 | ||
| Non-current deferred tax liabilities | 2 110.35 | ||||
| Non-current liabilities total | 2 110.35 | 2 153.26 | 1 055.83 | 1 076.95 | |
| Current trade creditors | 5.88 | 5.88 | 5.88 | 5.88 | 5.87 |
| Current owed to participating | 23.14 | 18.37 | 18.37 | 18.37 | 18.37 |
| Other non-interest bearing current liabilities | 691.29 | ||||
| Current liabilities total | 29.02 | 24.24 | 24.24 | 24.24 | 715.54 |
| Balance sheet total (liabilities) | 2 948.68 | 3 208.91 | 2 280.08 | 2 716.81 | 2 435.25 |
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