Baselisk ApS — Credit Rating and Financial Key Figures
CVR number: 40360492
Sandbanken 19, Højby 4320 Lejre
troels@dadlnet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.29 | 4.67 | 4.17 | 5.05 | |
| Gross profit | -4.00 | -6.29 | 4.67 | 4.17 | 5.05 |
| EBIT | -4.00 | -6.29 | -4.67 | -4.17 | -5.05 |
| Other financial income | 6.00 | 8.47 | 7.98 | 8.22 | 9.97 |
| Other financial expenses | -8.17 | -6.91 | -7.25 | -10.28 | |
| Pre-tax profit | 2.00 | -5.98 | -3.60 | -3.20 | -5.36 |
| Net earnings | 2.00 | -5.98 | -3.60 | -3.20 | -5.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 158.00 | 266.12 | 274.11 | 332.33 | 342.30 |
| Short term receivables total | 158.00 | 266.12 | 274.11 | 332.33 | 342.30 |
| Cash and bank deposits | 0.06 | 39.58 | 38.91 | ||
| Cash and cash equivalents | 0.06 | 39.58 | 38.91 | ||
| Balance sheet total (assets) | 158.00 | 266.19 | 274.11 | 371.91 | 381.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -5.00 | -3.02 | -9.00 | -12.60 | -15.79 |
| Profit of the financial year | 2.00 | -5.98 | -3.60 | -3.20 | -5.36 |
| Shareholders equity total | -3.00 | 31.00 | 27.40 | 24.21 | 18.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 230.19 | 241.60 | 342.71 | 357.36 | |
| Other non-interest bearing current liabilities | 156.00 | ||||
| Current liabilities total | 161.00 | 235.19 | 246.70 | 347.71 | 362.36 |
| Balance sheet total (liabilities) | 158.00 | 266.19 | 274.11 | 371.91 | 381.21 |
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