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I.E Basoda Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42522708
Naverland 13, 2600 Glostrup
ismail_basoda@hotmail.com
tel: 28957124
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.16 | -8.20 | -21.24 | -11.67 |
| EBIT | -9.16 | -8.20 | -21.24 | -11.67 |
| Other financial income | 0.41 | 0.71 | ||
| Other financial expenses | -0.06 | -0.08 | -1.80 | -6.19 |
| Net income from associates (fin.) | 296.22 | 2.58 | - 139.35 | -90.83 |
| Pre-tax profit | 287.41 | -4.99 | - 162.39 | - 108.70 |
| Income taxes | 2.01 | 0.01 | 1.85 | |
| Net earnings | 289.42 | -4.98 | - 162.39 | - 106.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 356.22 | 538.80 | 199.45 | 108.62 |
| Investments total | 356.22 | 538.80 | 199.45 | 108.62 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 27.58 | 20.46 | ||
| Current deferred tax assets | 93.25 | 42.00 | ||
| Short term receivables total | 120.83 | 20.46 | 42.00 | |
| Cash and bank deposits | 73.61 | 99.58 | 79.07 | |
| Cash and cash equivalents | 73.61 | 99.58 | 79.07 | |
| Balance sheet total (assets) | 550.66 | 559.26 | 341.04 | 187.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 296.22 | 298.80 | 159.45 | 68.62 |
| Retained earnings | - 296.22 | -9.38 | 124.99 | 53.43 |
| Profit of the financial year | 289.42 | -4.98 | - 162.39 | - 106.85 |
| Shareholders equity total | 329.42 | 324.44 | 162.05 | 55.20 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.43 | |||
| Current owed to participating | 20.50 | 21.11 | ||
| Current owed to group member | 81.52 | 111.37 | ||
| Short-term deferred tax liabilities | 91.23 | |||
| Other non-interest bearing current liabilities | 130.00 | 234.38 | 76.97 | |
| Current liabilities total | 221.23 | 234.81 | 178.99 | 132.49 |
| Balance sheet total (liabilities) | 550.66 | 559.26 | 341.04 | 187.69 |
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