BASELABET ApS
CVR number: 33952163
Akacietorvet 2 A, 3520 Farum
jahn@baselabet.dk
tel: 40163065
baselabet.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.79 | 178.90 | 146.89 | 368.88 | 172.63 |
| Employee benefit expenses | -36.62 | - 137.84 | - 133.04 | - 370.00 | - 210.44 |
| Total depreciation | -4.41 | -4.41 | -4.41 | -4.41 | |
| EBIT | 3.17 | 36.64 | 9.44 | -5.53 | -42.21 |
| Other financial expenses | -0.49 | -0.22 | -0.64 | -0.51 | -0.05 |
| Pre-tax profit | 2.68 | 36.43 | 8.79 | -6.04 | -42.26 |
| Income taxes | -0.68 | -8.04 | -1.91 | -2.37 | 8.72 |
| Net earnings | 2.00 | 28.38 | 6.88 | -8.41 | -33.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.07 | 17.65 | 13.24 | 8.83 | |
| Tangible assets total | 22.07 | 17.65 | 13.24 | 8.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.56 | 38.75 | 2.50 | ||
| Prepayments and accrued income | 8.00 | 8.00 | 8.00 | 26.00 | |
| Current other receivables | 4.74 | 4.74 | 25.74 | 25.74 | 25.74 |
| Current deferred tax assets | 5.51 | 6.13 | |||
| Short term receivables total | 46.81 | 12.74 | 72.49 | 36.24 | 57.87 |
| Cash and bank deposits | 26.47 | 42.31 | 77.94 | 46.69 | |
| Cash and cash equivalents | 26.47 | 42.31 | 77.94 | 46.69 | |
| Balance sheet total (assets) | 46.81 | 61.28 | 132.45 | 127.41 | 113.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 106.61 | - 104.61 | -76.22 | -69.34 | -77.76 |
| Profit of the financial year | 2.00 | 28.38 | 6.88 | -8.41 | -33.54 |
| Shareholders equity total | -24.61 | 3.78 | 10.66 | 2.25 | -31.29 |
| Provisions | 0.49 | 0.49 | 2.59 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.00 | ||||
| Current trade creditors | 3.00 | 3.00 | 13.40 | 31.60 | |
| Current owed to participating | 35.22 | 6.25 | 1.34 | 4.80 | |
| Short-term deferred tax liabilities | 2.05 | 1.91 | |||
| Other non-interest bearing current liabilities | 23.21 | 45.73 | 62.06 | 109.18 | 108.27 |
| Accruals and deferred income | 56.00 | ||||
| Current liabilities total | 71.42 | 57.02 | 121.31 | 122.58 | 144.68 |
| Balance sheet total (liabilities) | 46.81 | 61.28 | 132.45 | 127.41 | 113.38 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.