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BISBASE ApS — Credit Rating and Financial Key Figures
CVR number: 35533729
Hollandsvej 12, 2800 Kgs. Lyngby
info@bisbase.com
tel: 28833414
www.bisbase.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.71 | 2 028.15 | 2 351.36 | 2 514.43 | 2 631.60 |
| Employee benefit expenses | -5.74 | -1 651.07 | -1 876.73 | -1 840.98 | -1 960.58 |
| EBIT | 25.97 | 377.08 | 474.63 | 673.45 | 671.02 |
| Other financial income | 0.01 | 0.20 | 0.30 | ||
| Other financial expenses | -6.25 | -11.06 | -4.89 | -2.40 | -4.25 |
| Pre-tax profit | 19.74 | 366.02 | 469.94 | 671.05 | 667.07 |
| Income taxes | -4.33 | -80.52 | - 103.61 | - 146.48 | - 146.63 |
| Net earnings | 15.41 | 285.50 | 366.33 | 524.57 | 520.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.60 | 26.21 | 26.79 | 27.28 | |
| Non-current other receivables | 24.60 | ||||
| Long term receivables total | 24.60 | ||||
| Inventories total | |||||
| Current trade debtors | 451.98 | 1 466.20 | 1 399.95 | 1 625.24 | 318.96 |
| Prepayments and accrued income | 250.00 | ||||
| Current other receivables | -0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 317.39 | 390.76 | 432.38 | 459.61 | 333.78 |
| Short term receivables total | 1 019.37 | 1 856.96 | 1 832.33 | 2 084.85 | 652.74 |
| Cash and bank deposits | 1 670.12 | 914.97 | 1 425.31 | 1 567.25 | 1 871.73 |
| Cash and cash equivalents | 1 670.12 | 914.97 | 1 425.31 | 1 567.25 | 1 871.73 |
| Balance sheet total (assets) | 2 714.09 | 2 796.53 | 3 283.85 | 3 678.89 | 2 551.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 300.00 | 370.00 | 520.00 | 520.00 |
| Retained earnings | 10.11 | - 274.48 | - 358.98 | - 512.65 | - 508.08 |
| Profit of the financial year | 15.41 | 285.50 | 366.33 | 524.57 | 520.44 |
| Shareholders equity total | 405.52 | 391.02 | 457.35 | 611.92 | 612.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.47 | 23.59 | 0.06 | 31.77 | 3.85 |
| Current owed to group member | 159.89 | 97.39 | 242.61 | ||
| Short-term deferred tax liabilities | 140.01 | 153.89 | 145.22 | 173.71 | 20.79 |
| Other non-interest bearing current liabilities | 293.51 | 451.83 | 618.48 | 529.72 | 397.58 |
| Accruals and deferred income | 1 692.70 | 1 776.20 | 1 965.36 | 2 089.15 | 1 517.18 |
| Current liabilities total | 2 308.57 | 2 405.51 | 2 826.50 | 3 066.96 | 1 939.39 |
| Balance sheet total (liabilities) | 2 714.09 | 2 796.53 | 3 283.85 | 3 678.89 | 2 551.76 |
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