BASECODERS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31349109
Nr Alslev Jernbanegade 7, 4840 Nørre Alslev
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.60 | 6.10 | 5.90 |
| EBIT | 4.60 | 6.10 | 5.90 |
| Other financial expenses | -2.75 | -2.71 | -2.59 |
| Net income from associates (fin.) | -14.87 | 35.11 | 32.00 |
| Pre-tax profit | -13.02 | 38.50 | 35.31 |
| Income taxes | -0.40 | -0.75 | 0.00 |
| Net earnings | -13.41 | 37.76 | 35.31 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 73.18 | 108.29 | 140.30 |
| Investments total | 73.18 | 108.29 | 140.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.07 | ||
| Current other receivables | 15.57 | ||
| Current deferred tax assets | 14.82 | 8.76 | |
| Short term receivables total | 15.57 | 14.82 | 14.83 |
| Cash and bank deposits | 1.38 | 0.08 | 1.06 |
| Cash and cash equivalents | 1.38 | 0.08 | 1.06 |
| Balance sheet total (assets) | 90.13 | 123.20 | 156.18 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 15.29 | ||
| Retained earnings | -92.16 | - 105.57 | -83.10 |
| Profit of the financial year | -13.41 | 37.76 | 35.31 |
| Shareholders equity total | 19.43 | 57.19 | 92.50 |
| Non-current deferred tax liabilities | 0.40 | ||
| Non-current liabilities total | 0.40 | ||
| Current owed to group member | 62.39 | 59.49 | 57.08 |
| Other non-interest bearing current liabilities | 7.92 | 6.52 | 6.60 |
| Current liabilities total | 70.31 | 66.01 | 63.68 |
| Balance sheet total (liabilities) | 90.13 | 123.20 | 156.18 |
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