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BASAL SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26747244
Hans Jensens Vej 3, 2900 Hellerup
jorngoor@gmail.com
tel: 20997100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 219.10 | 407.58 | |||
| External services | -42.34 | -50.46 | |||
| Gross profit | 176.76 | 357.12 | 471.51 | 476.86 | 316.99 |
| Wages and salaries | - 180.52 | - 195.59 | - 400.00 | - 485.00 | - 277.01 |
| Social security expenses | -2.79 | ||||
| EBIT | -3.76 | 161.53 | 71.51 | -8.14 | 37.19 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.43 | -3.71 | |||
| Pre-tax profit | -5.19 | 157.82 | 71.51 | -8.14 | 37.20 |
| Income taxes | -14.21 | -0.69 | -8.18 | ||
| Net earnings | -5.19 | 157.82 | 57.30 | -8.84 | 29.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.52 | ||||
| Current other receivables | 32.83 | 114.88 | 59.08 | 55.80 | |
| Short term receivables total | 32.83 | 114.88 | 59.08 | 55.80 | 52.52 |
| Cash and bank deposits | 138.60 | 249.04 | 397.65 | 385.65 | 373.14 |
| Cash and cash equivalents | 138.60 | 249.04 | 397.65 | 385.65 | 373.14 |
| Balance sheet total (assets) | 171.44 | 363.93 | 456.74 | 441.45 | 425.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1.56 | -6.75 | 151.07 | 208.37 | 199.53 |
| Profit of the financial year | -5.19 | 157.82 | 57.30 | -8.84 | 29.01 |
| Shareholders equity total | 118.25 | 276.07 | 333.37 | 324.53 | 353.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.39 | 24.42 | 50.05 | 8.00 | |
| Current owed to participating | 14.30 | 32.07 | |||
| Current owed to group member | 0.69 | ||||
| Short-term deferred tax liabilities | 0.69 | 8.18 | |||
| Other non-interest bearing current liabilities | 29.79 | 63.44 | 59.02 | 76.16 | 63.23 |
| Current liabilities total | 53.19 | 87.86 | 123.37 | 116.92 | 72.11 |
| Balance sheet total (liabilities) | 171.44 | 363.93 | 456.74 | 441.45 | 425.66 |
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