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Basic & More Group A/S — Credit Rating and Financial Key Figures

CVR number: 43167634
Borgergade 28 A, Thyregod 7323 Give

Income statement (kDKK)

2022
2024
2025
Fiscal period length121212
Net sales
Gross profit-11 273.35-13 039.83-13 058.52
Employee benefit expenses-11 967.24-8 790.81-11 550.93
Total depreciation- 647.97- 734.63- 801.06
EBIT-23 888.56-22 565.28-25 410.51
Other financial income14.74
Other financial expenses- 948.90-1 939.13-1 057.93
Net income from associates (fin.)331.895 500.701 078.79
Pre-tax profit-24 505.56-19 003.71-25 374.91
Income taxes5 439.335 389.742 401.75
Net earnings-19 066.23-13 613.97-22 973.16

Assets (kDKK)

2022
2024
2025
Intangible rights2 779.722 503.662 080.19
Intangible assets total2 779.722 503.662 080.19
Machinery and equipment546.37370.57353.19
Tangible assets total546.37370.57353.19
Holdings in group member companies24 731.8930 232.5931 311.38
Investments total24 731.8930 232.5931 311.38
Non-current other receivables66.63131.42
Long term receivables total66.63131.42
Inventories total
Current trade debtors50.33
Current amounts owed by group member comp.6 653.0915 498.9615 551.31
Prepayments and accrued income219.45127.79161.25
Current other receivables412.871 731.041 442.75
Current deferred tax assets5 212.3710 312.429 966.74
Short term receivables total12 497.7727 720.5527 122.05
Cash and bank deposits1 043.082 188.51110.54
Cash and cash equivalents1 043.082 188.51110.54
Balance sheet total (assets)41 598.8363 082.5161 108.78

Equity and liabilities (kDKK)

2022
2024
2025
Share capital508.57510.00550.00
Other reserves331.895 832.596 911.38
Retained earnings30 559.5425 991.1851 258.42
Profit of the financial year-19 066.23-13 613.97-22 973.16
Shareholders equity total12 333.7718 719.8035 746.64
Non-current owed to group member3 045.50
Non-current other liabilities42 256.3720 813.03
Non-current deferred tax liabilities10 077.78
Non-current liabilities total13 123.2842 256.3720 813.03
Current loans from credit institutions41.6147.3466.42
Current trade creditors1 019.971 369.991 502.81
Current owed to participating42 256.3720 813.03
Current owed to group member14 527.33
Other non-interest bearing current liabilities552.87-41 567.35-17 833.15
Current liabilities total16 141.782 106.354 549.11
Balance sheet total (liabilities)41 598.8363 082.5161 108.78
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