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Basily Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39836912
Buddingevej 42 B, 2800 Kongens Lyngby
kildegaard.philip@gmail.com
tel: 22844481
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.06 | -5.00 | 1.82 | -22.19 | 202.57 |
| Other operating expenses | -5.58 | ||||
| EBIT | -53.06 | -5.00 | 1.82 | -22.19 | 196.99 |
| Other financial income | 88.75 | 550.27 | 1.80 | ||
| Other financial expenses | -0.13 | -0.46 | -13.49 | ||
| Pre-tax profit | -53.19 | -5.46 | 90.57 | 528.08 | 185.29 |
| Income taxes | -33.84 | ||||
| Net earnings | -53.19 | -5.46 | 90.57 | 528.08 | 151.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 355.99 | 364.94 | 242.27 | 233.32 | 233.60 |
| Long term receivables total | 355.99 | 364.94 | 242.27 | 233.32 | 233.60 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 113.24 | ||||
| Cash and bank deposits | 97.92 | 93.71 | 306.96 | 724.99 | 654.68 |
| Cash and cash equivalents | 97.92 | 93.71 | 306.96 | 724.99 | 767.92 |
| Balance sheet total (assets) | 453.91 | 458.66 | 549.23 | 958.31 | 1 001.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 395.85 | 342.66 | 215.21 | 170.78 | 540.06 |
| Profit of the financial year | -53.19 | -5.46 | 90.57 | 528.08 | 151.46 |
| Shareholders equity total | 442.66 | 437.21 | 527.78 | 933.86 | 950.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.41 | ||||
| Short-term deferred tax liabilities | 35.78 | ||||
| Other non-interest bearing current liabilities | 11.25 | 21.45 | 21.45 | 24.45 | 8.00 |
| Current liabilities total | 11.25 | 21.45 | 21.45 | 24.45 | 51.20 |
| Balance sheet total (liabilities) | 453.91 | 458.66 | 549.23 | 958.31 | 1 001.51 |
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