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BASIC ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 29808635
Herstedvang 8, 2620 Albertslund
tel: 50509507
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.88 | 33.77 | 27.45 | 69.39 | 261.15 |
| Employee benefit expenses | -0.20 | -1.48 | - 177.44 | ||
| Total depreciation | -3.58 | -3.47 | -76.76 | -35.91 | |
| EBIT | -42.08 | 30.18 | 23.98 | -8.85 | 47.80 |
| Other financial income | 0.02 | 0.12 | |||
| Other financial expenses | -0.18 | -0.07 | -1.30 | ||
| Pre-tax profit | -42.08 | 30.01 | 23.91 | -8.83 | 46.62 |
| Income taxes | -15.80 | ||||
| Net earnings | -42.08 | 30.01 | 23.91 | -8.83 | 30.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.75 | 233.22 | |||
| Tangible assets total | 57.75 | 233.22 | |||
| Investments total | 16.25 | 766.25 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.85 | ||||
| Current other receivables | 16.25 | 16.25 | 40.02 | ||
| Short term receivables total | 16.25 | 16.25 | 87.88 | ||
| Other current investments | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 |
| Cash and bank deposits | 6.72 | 24.84 | 37.41 | 134.95 | 112.49 |
| Cash and cash equivalents | 11.32 | 29.44 | 42.01 | 139.55 | 117.09 |
| Balance sheet total (assets) | 11.32 | 45.69 | 58.26 | 213.55 | 1 204.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 415.93 | ||||
| Retained earnings | - 403.86 | - 445.93 | -0.00 | - 392.02 | - 400.85 |
| Profit of the financial year | -42.08 | 30.01 | 23.91 | -8.83 | 30.82 |
| Shareholders equity total | - 320.93 | - 290.93 | - 267.02 | - 275.85 | - 245.03 |
| Provisions | 1.67 | 15.80 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 110.70 | ||||
| Other non-interest bearing current liabilities | 332.26 | 336.62 | 323.62 | 378.50 | 1 433.66 |
| Current liabilities total | 332.26 | 336.62 | 323.62 | 489.40 | 1 433.66 |
| Balance sheet total (liabilities) | 11.32 | 45.69 | 58.26 | 213.55 | 1 204.43 |
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