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BASA HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 35204369
Nyholms Alle 3, 2610 Rødovre
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales577.16636.14619.71753.53908.78
Manufacturing for enterprise's own use-1.75-1.50
Other operating income6.916.99
Purchases during the financial year- 474.33- 571.15
External services- 146.54- 159.50
Gross profit135.90141.97127.92141.32186.62
Employee benefit expenses- 152.49- 166.80
Other operating expenses-0.84
Total depreciation-24.61-17.50
EBIT8.626.08-19.75-36.632.32
Other financial income3.592.12
Other financial expenses-2.95-4.21
Pre-tax profit18.844.04-20.76-35.990.23
Income taxes-12.6515.69
Net earnings18.844.04-20.76-48.6415.92

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure5.755.69
Intangible rights24.1621.74
Goodwill10.868.12
Intangible assets total40.7735.55
Land and waters7.526.96
Buildings18.2518.08
Machinery and equipment9.657.75
Tangible assets total35.4232.79
Investments total255.85253.30260.708.467.92
Long term receivables total
Semifinished products0.86
Raw materials and consumables5.911.63
Finished products/goods135.18136.78
Advance payments2.332.19
Inventories total144.28140.60
Current trade debtors13.4017.39
Current amounts owed by group member comp.4.366.53
Prepayments and accrued income5.686.64
Current other receivables4.355.35
Current deferred tax assets3.1315.65
Short term receivables total30.9351.56
Cash and bank deposits20.037.29
Cash and cash equivalents20.037.29
Balance sheet total (assets)255.85253.30260.70279.88275.71

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital125.93129.96107.412.572.57
Retained earnings-18.84-4.0420.76104.8155.81
Profit of the financial year18.844.04-20.76-48.6415.92
Shareholders equity total125.93129.96107.4158.7474.30
Provisions0.09
Non-current loans from credit institutions0.160.03
Non-current leasing loans0.08
Non-current owed to group member5.638.49
Non-current accruals and deferred income3.884.14
Non-current deferred tax liabilities29.2520.95
Non-current liabilities total38.9933.62
Current loans from credit institutions23.7514.90
Advances received9.3813.56
Current trade creditors115.48104.36
Current owed to participating1.51
Current owed to group member2.922.95
Other non-interest bearing current liabilities29.0232.03
Current liabilities total182.06167.79
Balance sheet total (liabilities)125.93129.96107.41279.88275.71
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