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J.L.BASSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34474818
Emil Noldes Vej 34, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.35 | -21.88 | -27.11 | -21.50 | -66.81 |
| EBIT | -7.35 | -21.88 | -27.11 | -21.50 | -66.81 |
| Other financial income | 22.05 | 48.00 | 1 208.17 | 1 318.08 | 1 219.90 |
| Other financial expenses | -60.66 | - 685.08 | -9.49 | -37.96 | - 868.73 |
| Net income from associates (fin.) | 2 450.73 | 19 743.62 | 93.49 | 227.51 | - 110.67 |
| Pre-tax profit | 2 404.77 | 19 084.66 | 1 265.06 | 1 486.12 | 173.70 |
| Income taxes | 47.20 | 144.97 | - 257.73 | - 276.89 | -64.48 |
| Net earnings | 2 451.97 | 19 229.63 | 1 007.33 | 1 209.23 | 109.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 470.30 | 1 498.64 | 1 600.73 | 1 828.24 | 1 717.57 |
| Investments total | 5 470.30 | 1 498.64 | 1 600.73 | 1 828.24 | 1 717.57 |
| Non-current loans receivable | 3 655.00 | 3 655.00 | 3 655.00 | 3 655.00 | |
| Non-current other receivables | 5 000.00 | 5 000.00 | |||
| Long term receivables total | 3 655.00 | 8 655.00 | 8 655.00 | 3 655.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 774.00 | 987.71 | 910.70 | 790.96 | |
| Current other receivables | 757.05 | 8.11 | |||
| Current deferred tax assets | 47.20 | 201.91 | 4.38 | 48.05 | |
| Short term receivables total | 804.25 | 975.91 | 987.71 | 915.08 | 847.12 |
| Other current investments | 2 549.65 | 3 527.26 | 8 109.01 | 9 604.50 | 13 459.24 |
| Cash and bank deposits | 1 469.44 | 19 496.41 | 3 902.98 | 3 048.47 | 1 414.06 |
| Cash and cash equivalents | 4 019.09 | 23 023.67 | 12 011.99 | 12 652.97 | 14 873.30 |
| Balance sheet total (assets) | 10 293.64 | 29 153.22 | 23 255.43 | 24 051.29 | 21 092.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 365.00 | 5 200.00 | 2 400.00 | 2 800.00 | 100.00 |
| Other reserves | 923.74 | -2 206.51 | 320.99 | 210.32 | |
| Retained earnings | 6 460.06 | 4 635.77 | 21 371.91 | 19 351.73 | 20 571.64 |
| Profit of the financial year | 2 451.97 | 19 229.63 | 1 007.33 | 1 209.23 | 109.22 |
| Shareholders equity total | 10 280.77 | 29 145.40 | 22 652.73 | 23 761.96 | 21 071.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 44.08 | 264.51 | |||
| Other non-interest bearing current liabilities | 12.87 | 7.82 | 558.62 | 24.82 | 21.82 |
| Current liabilities total | 12.87 | 7.82 | 602.70 | 289.33 | 21.82 |
| Balance sheet total (liabilities) | 10 293.64 | 29 153.22 | 23 255.43 | 24 051.29 | 21 092.99 |
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