Basta og Co aps — Credit Rating and Financial Key Figures
CVR number: 37314617
Skodsborgvej 48 A, Søllerød 2830 Virum
kontakt@blæsemanden.dk
tel: 28147131
Blæsemanden.dk Bastasikring.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 486.08 | ||||
| Other operating income | 38.42 | ||||
| External services | -49.83 | ||||
| Gross profit | 474.68 | 552.31 | 567.81 | 1 193.08 | 3.20 |
| Employee benefit expenses | - 348.45 | - 415.02 | - 513.97 | -5.14 | |
| Total depreciation | -13.00 | -13.00 | - 128.76 | - 124.20 | - 124.20 |
| EBIT | 461.68 | 190.86 | 24.04 | 554.92 | - 126.14 |
| Other financial expenses | -1.00 | -0.84 | -1.75 | -0.38 | -0.92 |
| Pre-tax profit | 460.68 | 190.02 | 22.29 | 554.53 | - 127.05 |
| Income taxes | 1.91 | -1.91 | |||
| Net earnings | 460.68 | 190.02 | 24.20 | 554.53 | - 128.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.00 | 24.00 | 537.23 | 413.03 | 288.83 |
| Tangible assets total | 37.00 | 24.00 | 537.23 | 413.03 | 288.83 |
| Investments total | 37.00 | 37.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.63 | 165.96 | 93.59 | 252.51 | 303.08 |
| Current amounts owed by group member comp. | 315.56 | 560.17 | |||
| Current owed by particip. interest comp. | 541.08 | 1 317.45 | 873.79 | ||
| Current other receivables | 41.33 | 2.92 | |||
| Current deferred tax assets | 1.91 | 1.91 | |||
| Short term receivables total | 337.19 | 726.13 | 636.58 | 1 613.20 | 1 179.79 |
| Cash and bank deposits | 344.03 | 221.47 | 182.05 | 199.94 | 4.96 |
| Cash and cash equivalents | 344.03 | 221.47 | 182.05 | 199.94 | 4.96 |
| Balance sheet total (assets) | 755.23 | 1 008.61 | 1 355.86 | 2 226.17 | 1 473.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 94.58 | 555.26 | 745.27 | 769.47 | 1 324.01 |
| Profit of the financial year | 460.68 | 190.02 | 24.20 | 554.53 | - 128.96 |
| Shareholders equity total | 605.26 | 795.27 | 819.47 | 1 374.01 | 1 245.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.01 | 35.11 | 95.31 | 79.16 | |
| Other non-interest bearing current liabilities | 149.97 | 205.33 | 501.28 | 756.86 | 149.38 |
| Current liabilities total | 149.97 | 213.33 | 536.39 | 852.16 | 228.54 |
| Balance sheet total (liabilities) | 755.23 | 1 008.61 | 1 355.86 | 2 226.17 | 1 473.58 |
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