BA SECURITY SERVICE APS — Credit Rating and Financial Key Figures
CVR number: 42302929
Herstedvang 8, 2620 Albertslund
info@basecurityservice.dk
tel: 28102871
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 811.01 | 2 314.59 | 881.62 |
Employee benefit expenses | -1 396.80 | -1 537.51 | - 548.19 |
Total depreciation | -6.60 | -54.14 | -41.84 |
EBIT | 1 407.61 | 722.94 | 291.58 |
Other financial income | 0.89 | ||
Other financial expenses | -8.95 | -3.25 | -0.32 |
Pre-tax profit | 1 398.66 | 719.68 | 292.15 |
Income taxes | - 355.80 | - 162.32 | -66.07 |
Net earnings | 1 042.87 | 557.37 | 226.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 19.80 | 14.85 | 9.90 |
Machinery and equipment | 196.77 | 147.58 | 110.68 |
Tangible assets total | 216.57 | 162.43 | 120.58 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 62.37 | 257.50 | |
Current other receivables | 1 486.68 | 1 844.20 | |
Short term receivables total | 1 549.05 | 2 101.70 | |
Cash and bank deposits | 1 654.81 | 611.88 | 284.30 |
Cash and cash equivalents | 1 654.81 | 611.88 | 284.30 |
Balance sheet total (assets) | 1 871.38 | 2 323.35 | 2 506.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 1 042.87 | 1 600.23 | |
Profit of the financial year | 1 042.87 | 557.37 | 226.08 |
Shareholders equity total | 1 082.87 | 1 640.23 | 1 866.32 |
Provisions | 43.29 | 43.29 | 43.29 |
Non-current liabilities total | |||
Current trade creditors | 245.27 | 16.79 | 16.79 |
Current owed to participating | 1.60 | 5.00 | |
Short-term deferred tax liabilities | 312.51 | 162.32 | 66.07 |
Other non-interest bearing current liabilities | 185.85 | 460.73 | 509.12 |
Current liabilities total | 745.23 | 639.83 | 596.98 |
Balance sheet total (liabilities) | 1 871.38 | 2 323.35 | 2 506.58 |
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