Base.io ApS
CVR number: 36728248
Valdemarsgade 38, 8000 Aarhus C
js@base.io
tel: 23254997
base.io
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 181.06 | ||
| Gross profit | 48.72 | -39.36 | -7.77 |
| Employee benefit expenses | - 161.68 | -1.59 | - 101.58 |
| Total depreciation | -6.33 | -6.33 | -6.33 |
| EBIT | - 119.29 | -44.09 | - 115.68 |
| Other financial expenses | -0.59 | -0.59 | -0.28 |
| Net income from associates (fin.) | 148.60 | ||
| Pre-tax profit | 28.71 | -44.69 | - 115.96 |
| Income taxes | 24.98 | ||
| Net earnings | 53.70 | -44.69 | - 115.96 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 37.95 | 37.95 | 31.63 |
| Tangible assets total | 37.95 | 37.95 | 31.63 |
| Holdings in group member companies | 177.20 | ||
| Investments total | 177.20 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 142.43 | ||
| Current deferred tax assets | 27.45 | ||
| Short term receivables total | 169.88 | ||
| Cash and bank deposits | 47.69 | 80.48 | |
| Cash and cash equivalents | 47.69 | 80.48 | |
| Balance sheet total (assets) | 432.72 | 118.44 | 31.63 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.02 | 6.02 | 6.02 |
| Retained earnings | -5.90 | - 241.59 | - 286.27 |
| Profit of the financial year | 53.70 | -44.69 | - 115.96 |
| Shareholders equity total | 103.81 | - 230.25 | - 346.21 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.05 | ||
| Current owed to participating | 0.37 | 29.47 | |
| Current owed to group member | 201.34 | 306.72 | 306.72 |
| Other non-interest bearing current liabilities | 127.56 | 41.60 | 41.60 |
| Current liabilities total | 328.90 | 348.69 | 377.84 |
| Balance sheet total (liabilities) | 432.72 | 118.44 | 31.63 |
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