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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 811.01 | 2 314.59 | 805.46 | 1 459.31 |
| Employee benefit expenses | -1 396.80 | -1 537.51 | - 472.03 | -1 911.76 |
| Total depreciation | -6.60 | -54.14 | -41.84 | -41.84 |
| EBIT | 1 407.61 | 722.94 | 291.58 | - 494.30 |
| Other financial income | 0.89 | |||
| Other financial expenses | -8.95 | -3.25 | -0.32 | -20.89 |
| Pre-tax profit | 1 398.66 | 719.68 | 292.15 | - 515.19 |
| Income taxes | - 355.80 | - 162.32 | -66.07 | 151.53 |
| Net earnings | 1 042.87 | 557.37 | 226.08 | - 363.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19.80 | 14.85 | 9.90 | 4.95 |
| Machinery and equipment | 196.77 | 147.58 | 110.68 | 73.79 |
| Tangible assets total | 216.57 | 162.43 | 120.58 | 78.74 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 62.37 | 257.50 | ||
| Current other receivables | 1 486.68 | 1 844.20 | 1 763.55 | |
| Current deferred tax assets | 108.24 | |||
| Short term receivables total | 1 549.05 | 2 101.70 | 1 871.79 | |
| Cash and bank deposits | 1 654.81 | 611.88 | 284.30 | 364.41 |
| Cash and cash equivalents | 1 654.81 | 611.88 | 284.30 | 364.41 |
| Balance sheet total (assets) | 1 871.38 | 2 323.35 | 2 506.58 | 2 314.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 042.87 | 1 600.23 | 1 826.32 | |
| Profit of the financial year | 1 042.87 | 557.37 | 226.08 | - 363.66 |
| Shareholders equity total | 1 082.87 | 1 640.23 | 1 866.32 | 1 502.65 |
| 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 | 5.00 | |
| Short-term deferred tax liabilities | 312.51 | 162.32 | 66.07 | 66.07 |
| Other non-interest bearing current liabilities | 185.85 | 460.73 | 509.12 | 741.22 |
| Current liabilities total | 745.23 | 639.83 | 596.98 | 812.29 |
| Balance sheet total (liabilities) | 1 871.38 | 2 323.35 | 2 506.58 | 2 314.94 |
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