BasisPlusArkitekter ApS
CVR number: 36915439
Vornæs Skovvej 14, Tåsinge 5700 Svendborg
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.53 | 7.36 | 35.42 | -68.40 |
| EBIT | -4.53 | 7.36 | 35.42 | -68.40 |
| Other financial income | 2.09 | 1.72 | 2.63 | 2.26 |
| Other financial expenses | -0.40 | |||
| Pre-tax profit | -2.44 | 9.08 | 38.05 | -66.54 |
| Income taxes | -1.11 | -1.51 | -8.36 | 14.63 |
| Net earnings | -3.54 | 7.57 | 29.69 | -51.91 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.42 | 178.25 | 3.30 | |
| Current amounts owed by group member comp. | 53.61 | 34.50 | 99.63 | 17.39 |
| Current other receivables | 8.14 | 39.15 | ||
| Current deferred tax assets | 14.63 | |||
| Short term receivables total | 68.03 | 220.89 | 102.93 | 71.16 |
| Cash and bank deposits | 139.59 | 103.72 | 125.75 | 84.29 |
| Cash and cash equivalents | 139.59 | 103.72 | 125.75 | 84.29 |
| Balance sheet total (assets) | 207.62 | 324.61 | 228.67 | 155.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 93.00 | |||
| Retained earnings | 111.70 | 108.16 | 115.73 | 52.42 |
| Profit of the financial year | -3.54 | 7.57 | 29.69 | -51.91 |
| Shareholders equity total | 158.16 | 165.73 | 195.42 | 143.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 149.41 | |||
| Current owed to participating | 2.48 | 4.95 | 4.95 | |
| Short-term deferred tax liabilities | 33.73 | 8.36 | ||
| Other non-interest bearing current liabilities | 15.73 | 7.00 | 19.95 | 7.00 |
| Current liabilities total | 49.46 | 158.88 | 33.26 | 11.95 |
| Balance sheet total (liabilities) | 207.62 | 324.61 | 228.67 | 155.46 |
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