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BaseLines ApS — Credit Rating and Financial Key Figures
CVR number: 37572799
Hesselgårdsvej 45, 3460 Birkerød
info@baselines.dk
tel: 29709866
www.baselines.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 723.59 | 1 771.21 | 2 392.82 | 2 471.65 | 2 884.72 |
| Employee benefit expenses | - 660.36 | -1 232.71 | -1 793.60 | -1 711.26 | -2 162.11 |
| EBIT | 63.23 | 538.51 | 599.22 | 760.39 | 722.60 |
| Other financial income | 0.07 | 0.92 | 0.81 | ||
| Other financial expenses | -3.69 | -2.09 | -5.34 | -0.03 | -0.19 |
| Pre-tax profit | 59.54 | 536.49 | 593.88 | 761.29 | 723.21 |
| Income taxes | -13.24 | - 119.59 | - 131.54 | - 169.64 | - 159.70 |
| Net earnings | 46.30 | 416.89 | 462.34 | 591.64 | 563.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.41 | 616.69 | 557.87 | 628.82 | 770.67 |
| Current amounts owed by group member comp. | 2.50 | 131.82 | 43.12 | ||
| Short term receivables total | 266.91 | 748.51 | 600.99 | 628.82 | 770.67 |
| Cash and bank deposits | 94.68 | 419.97 | 833.01 | 924.87 | 898.20 |
| Cash and cash equivalents | 94.68 | 419.97 | 833.01 | 924.87 | 898.20 |
| Balance sheet total (assets) | 361.59 | 1 168.48 | 1 433.99 | 1 553.69 | 1 668.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 500.00 | 500.00 | |
| Retained earnings | 32.49 | - 321.21 | - 304.32 | - 341.98 | - 250.33 |
| Profit of the financial year | 46.30 | 416.89 | 462.34 | 591.64 | 563.52 |
| Shareholders equity total | 128.79 | 545.68 | 608.02 | 799.66 | 863.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.32 | 78.45 | 89.19 | 38.64 | 31.60 |
| Current owed to group member | 11.71 | 23.73 | 123.73 | 98.78 | |
| Short-term deferred tax liabilities | 13.24 | 119.59 | 131.54 | 169.64 | 159.70 |
| Other non-interest bearing current liabilities | 125.52 | 401.03 | 481.51 | 446.97 | 614.39 |
| Current liabilities total | 232.80 | 622.80 | 825.97 | 754.03 | 805.69 |
| Balance sheet total (liabilities) | 361.59 | 1 168.48 | 1 433.99 | 1 553.69 | 1 668.87 |
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