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BASSMOUSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33886268
Robert Jacobsens Vej 84, 2300 København S
soren@nduna.dk
tel: 29725405
www.nduna.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -7.19 | -8.33 | -9.05 | -12.84 |
| EBIT | -4.50 | -7.19 | -8.33 | -9.05 | -12.84 |
| Other financial income | 30.49 | 114.44 | 13.36 | 13.54 | |
| Other financial expenses | -0.21 | -39.94 | -10.93 | - 230.26 | |
| Net income from associates (fin.) | 1 714.48 | - 334.91 | 193.46 | 148.60 | 1 625.51 |
| Pre-tax profit | 1 709.77 | - 351.56 | 299.57 | 141.99 | 1 395.96 |
| Income taxes | 1.73 | -35.07 | 16.10 | 50.48 | |
| Net earnings | 1 711.50 | - 351.56 | 264.50 | 158.09 | 1 446.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 077.20 | 165.09 | 358.54 | 507.15 | 2 132.66 |
| Investments total | 2 077.20 | 165.09 | 358.54 | 507.15 | 2 132.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 830.21 | ||||
| Current deferred tax assets | 322.83 | 6.71 | 66.40 | 50.97 | 475.20 |
| Short term receivables total | 322.83 | 836.92 | 66.40 | 50.97 | 475.20 |
| Other current investments | 418.43 | 958.68 | 953.52 | 795.12 | |
| Cash and bank deposits | 90.66 | 6.59 | 89.14 | 108.84 | |
| Cash and cash equivalents | 509.09 | 965.26 | 1 042.65 | 903.97 | |
| Balance sheet total (assets) | 2 400.03 | 1 511.09 | 1 390.21 | 1 600.77 | 3 511.82 |
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 | 424.00 | 135.00 | 158.80 |
| Other reserves | 1 248.11 | - 302.00 | 1 303.57 | ||
| Retained earnings | -1 196.57 | 1 645.23 | 869.68 | 999.18 | - 305.10 |
| Profit of the financial year | 1 711.50 | - 351.56 | 264.50 | 158.09 | 1 446.44 |
| Shareholders equity total | 1 957.43 | 1 491.48 | 1 336.18 | 1 372.27 | 2 683.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 101.82 | 34.60 | 174.64 | 423.84 | |
| Short-term deferred tax liabilities | 321.11 | 34.44 | 384.84 | ||
| Other non-interest bearing current liabilities | 19.67 | 19.61 | 19.43 | 19.43 | 19.43 |
| Current liabilities total | 442.60 | 19.61 | 54.03 | 228.50 | 828.12 |
| Balance sheet total (liabilities) | 2 400.03 | 1 511.09 | 1 390.21 | 1 600.77 | 3 511.82 |
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