I.E Basoda Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42522708
Egekrattet 14, Høje Taastrup 2630 Taastrup
ismail_basoda@hotmail.com
tel: 28957124
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.16 | -8.20 |
| EBIT | -9.16 | -8.20 |
| Other financial income | 0.41 | 0.71 |
| Other financial expenses | -0.06 | -0.08 |
| Net income from associates (fin.) | 296.22 | 2.58 |
| Pre-tax profit | 287.41 | -4.99 |
| Income taxes | 2.01 | 0.01 |
| Net earnings | 289.42 | -4.98 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 356.22 | 538.80 |
| Investments total | 356.22 | 538.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 27.58 | 20.46 |
| Current deferred tax assets | 93.25 | |
| Short term receivables total | 120.83 | 20.46 |
| Cash and bank deposits | 73.61 | |
| Cash and cash equivalents | 73.61 | |
| Balance sheet total (assets) | 550.66 | 559.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 296.22 | 298.80 |
| Retained earnings | - 296.22 | -9.38 |
| Profit of the financial year | 289.42 | -4.98 |
| Shareholders equity total | 329.42 | 324.44 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.43 | |
| Short-term deferred tax liabilities | 91.23 | |
| Other non-interest bearing current liabilities | 130.00 | 234.38 |
| Current liabilities total | 221.23 | 234.81 |
| Balance sheet total (liabilities) | 550.66 | 559.26 |
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