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Basic and Ally ApS — Credit Rating and Financial Key Figures
CVR number: 43216023
Rosenørnsvej 1, 5230 Odense M
hello@basicandally.com
www.basicandally.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 100.79 | - 341.42 | 224.93 | 400.46 |
| Employee benefit expenses | - 303.00 | -70.09 | - 401.69 | |
| EBIT | - 100.79 | - 644.41 | 154.84 | -1.23 |
| Other financial income | 0.08 | 1.21 | 25.36 | |
| Other financial expenses | -0.08 | -11.21 | -26.34 | -14.30 |
| Pre-tax profit | - 100.87 | - 655.54 | 129.71 | 9.82 |
| Income taxes | 22.07 | 141.93 | - 164.00 | |
| Net earnings | -78.79 | - 513.61 | -34.29 | 9.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 781.98 | 983.87 | 1 417.34 | |
| Finished products/goods | 97.50 | |||
| Advance payments | 55.93 | |||
| Inventories total | 97.50 | 837.91 | 983.87 | 1 417.34 |
| Current trade debtors | 26.85 | 52.43 | 100.66 | 111.10 |
| Prepayments and accrued income | 125.02 | 65.21 | 3.38 | |
| Current other receivables | 0.60 | 0.60 | 125.00 | |
| Current deferred tax assets | 22.07 | 164.00 | ||
| Short term receivables total | 49.52 | 342.05 | 290.87 | 114.47 |
| Cash and bank deposits | 124.61 | 71.36 | 663.94 | 1 293.57 |
| Cash and cash equivalents | 124.61 | 71.36 | 663.94 | 1 293.57 |
| Balance sheet total (assets) | 271.63 | 1 251.33 | 1 938.67 | 2 825.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 44.94 | 44.94 | 44.94 |
| Retained earnings | 916.26 | 402.65 | 368.36 | |
| Profit of the financial year | -78.79 | - 513.61 | -34.29 | 9.82 |
| Shareholders equity total | -38.79 | 447.59 | 413.30 | 423.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.52 | 149.37 | 615.23 | 1 133.45 |
| Current owed to participating | 0.69 | 191.29 | 326.99 | |
| Other non-interest bearing current liabilities | 306.90 | 653.68 | 712.58 | 941.82 |
| Accruals and deferred income | 6.27 | |||
| Current liabilities total | 310.43 | 803.73 | 1 525.37 | 2 402.25 |
| Balance sheet total (liabilities) | 271.63 | 1 251.33 | 1 938.67 | 2 825.38 |
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