BASA ApS — Credit Rating and Financial Key Figures
CVR number: 33151535
Lamborgvej 2, Jerrig 7200 Grindsted
morten@klarskovs-smedie.dk
tel: 25348407
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.16 | -0.20 | ||
| EBIT | -2.16 | -0.20 | ||
| Other financial income | 7.68 | |||
| Other financial expenses | -0.53 | -0.22 | -0.20 | |
| Net income from associates (fin.) | 54.20 | |||
| Pre-tax profit | 4.99 | -0.42 | -0.20 | 54.20 |
| Income taxes | -1.08 | |||
| Net earnings | 3.91 | -0.42 | -0.20 | 54.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 74.20 | ||||
| Investments total | 74.20 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 292.69 | 68.47 | 108.47 | ||
| Current other receivables | 112.42 | 92.42 | |||
| Short term receivables total | 292.69 | 68.47 | 108.47 | 112.42 | 92.42 |
| Cash and bank deposits | 80.52 | 44.15 | 3.95 | ||
| Cash and cash equivalents | 80.52 | 44.15 | 3.95 | ||
| Balance sheet total (assets) | 373.21 | 112.63 | 112.42 | 112.42 | 166.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 54.20 | ||||
| Retained earnings | 29.14 | 33.04 | 32.63 | 32.42 | -21.78 |
| Profit of the financial year | 3.91 | -0.42 | -0.20 | 54.20 | |
| Shareholders equity total | 313.05 | 112.63 | 112.42 | 112.42 | 166.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.09 | ||||
| Short-term deferred tax liabilities | 1.08 | ||||
| Current liabilities total | 60.17 | ||||
| Balance sheet total (liabilities) | 373.21 | 112.63 | 112.42 | 112.42 | 166.62 |
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