Basic Research ApS — Credit Rating and Financial Key Figures
CVR number: 37368954
Egevænget 71, 6051 Almind
nst@stofanet.dk
tel: 25616161
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 17.16 | -9.50 | -0.20 | 0.57 |
| Total depreciation | - 562.24 | - 562.87 | -1 026.37 | |
| EBIT | - 545.09 | - 572.37 | -1 026.57 | 0.57 |
| Other financial income | 3.96 | 4.13 | ||
| Other financial expenses | -46.42 | -47.53 | ||
| Pre-tax profit | - 587.55 | - 615.77 | -1 026.57 | 0.57 |
| Income taxes | 104.53 | 13.33 | 12.14 | |
| Net earnings | - 483.02 | - 602.44 | -1 014.42 | 0.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 689.24 | 1 126.37 | 100.00 | 100.00 | 100.00 |
| Intangible assets total | 1 689.24 | 1 126.37 | 100.00 | 100.00 | 100.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 199.83 | 250.61 | 3.23 | 6.44 | 6.44 |
| Current other receivables | 14.37 | 17.37 | 17.37 | ||
| Current deferred tax assets | 38.32 | ||||
| Short term receivables total | 252.52 | 267.98 | 20.59 | 6.44 | 6.44 |
| Balance sheet total (assets) | 1 941.76 | 1 394.35 | 120.59 | 106.44 | 106.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 5.75 | - 477.27 | 1 010.29 | -4.13 | -3.56 |
| Profit of the financial year | - 483.02 | - 602.44 | -1 014.42 | 0.57 | |
| Shareholders equity total | - 427.27 | -1 029.71 | 95.87 | 96.44 | 96.44 |
| Provisions | 5.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.03 | 0.23 | ||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to group member | 2 352.00 | 2 399.53 | |||
| Other non-interest bearing current liabilities | 12.00 | 9.50 | 9.50 | 10.00 | 10.00 |
| Current liabilities total | 2 364.02 | 2 424.05 | 24.73 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 941.76 | 1 394.35 | 120.59 | 106.44 | 106.44 |
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