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BASISHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 34880166
Stakkeledet 61, 2970 Hørsholm
benbarkerdk@gmail.com
tel: 40270897
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 628.38 | 1 227.42 | 917.49 | 462.15 | 868.91 |
| Purchases during the financial year | - 598.28 | -1 080.80 | - 846.20 | ||
| Costs of manufacturing | - 329.01 | - 752.37 | |||
| External services | - 105.46 | - 113.39 | - 105.08 | -55.73 | -66.72 |
| Gross profit | -75.36 | 33.22 | -33.79 | 77.42 | 49.83 |
| Other operating expenses | -20.86 | -12.81 | |||
| Total depreciation | -7.75 | ||||
| EBIT | -83.11 | 33.22 | -33.79 | 56.55 | 37.02 |
| Other financial expenses | -28.70 | -34.73 | -31.79 | -33.82 | -30.81 |
| Pre-tax profit | - 111.82 | -1.51 | -65.57 | 22.73 | 6.21 |
| Net earnings | - 111.82 | -1.51 | -65.57 | 22.73 | 6.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 104.36 | 1 104.36 | 1 104.36 | 1 104.36 | 1 104.36 |
| Tangible assets total | 1 104.36 | 1 104.36 | 1 104.36 | 1 104.36 | 1 104.36 |
| Investments total | 202.50 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 275.00 | 505.00 | 350.00 | 350.00 | 350.00 |
| Inventories total | 275.00 | 505.00 | 350.00 | 350.00 | 350.00 |
| Current trade debtors | 287.32 | 39.38 | 39.38 | ||
| Current other receivables | 30.00 | 295.00 | 330.66 | 134.00 | |
| Current deferred tax assets | 3.05 | ||||
| Short term receivables total | 290.38 | 30.00 | 295.00 | 370.04 | 173.38 |
| Cash and bank deposits | 49.14 | 104.29 | 25.53 | 85.06 | 80.22 |
| Cash and cash equivalents | 49.14 | 104.29 | 25.53 | 85.06 | 80.22 |
| Balance sheet total (assets) | 1 921.38 | 1 743.65 | 1 774.89 | 1 909.45 | 1 707.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 75.34 | -36.48 | -37.99 | - 103.56 | -80.83 |
| Profit of the financial year | - 111.82 | -1.51 | -65.57 | 22.73 | 6.21 |
| Shareholders equity total | 43.52 | 42.01 | -23.56 | -0.83 | 5.38 |
| Non-current loans from credit institutions | 1 466.97 | 1 397.83 | 1 328.07 | 1 257.68 | 1 186.67 |
| Non-current owed to group member | 336.23 | 173.99 | 414.55 | ||
| Non-current liabilities total | 1 803.20 | 1 571.81 | 1 742.62 | 1 257.68 | 1 186.67 |
| Current trade creditors | 69.10 | ||||
| Current owed to participating | 550.98 | 387.70 | |||
| Other non-interest bearing current liabilities | 74.65 | 60.72 | 55.84 | 101.62 | 128.20 |
| Current liabilities total | 74.65 | 129.82 | 55.84 | 652.60 | 515.90 |
| Balance sheet total (liabilities) | 1 921.38 | 1 743.65 | 1 774.89 | 1 909.45 | 1 707.95 |
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