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Bastholm Services ApS — Credit Rating and Financial Key Figures
CVR number: 43400649
Nørremarksvej 63, 9270 Klarup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 770.72 | 515.66 | 704.32 |
| Employee benefit expenses | - 686.43 | - 556.17 | - 551.32 |
| Total depreciation | -20.00 | -22.34 | -27.00 |
| EBIT | 64.30 | -62.85 | 125.99 |
| Other financial income | 0.19 | 0.17 | |
| Other financial expenses | -6.02 | -3.18 | -15.20 |
| Pre-tax profit | 58.27 | -65.83 | 110.97 |
| Income taxes | -19.05 | -19.76 | |
| Net earnings | 39.22 | -65.83 | 91.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 79.00 | 90.00 | 63.00 |
| Tangible assets total | 79.00 | 90.00 | 63.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 67.94 | 26.90 | 134.58 |
| Current other receivables | 19.57 | 12.27 | 30.54 |
| Short term receivables total | 87.51 | 39.17 | 165.12 |
| Cash and bank deposits | 93.05 | 44.37 | 35.68 |
| Cash and cash equivalents | 93.05 | 44.37 | 35.68 |
| Balance sheet total (assets) | 259.56 | 173.54 | 263.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.22 | -26.61 | |
| Profit of the financial year | 39.22 | -65.83 | 91.21 |
| Shareholders equity total | 79.22 | 13.39 | 104.60 |
| Non-current liabilities total | |||
| Current trade creditors | 23.76 | ||
| Short-term deferred tax liabilities | 19.05 | 19.05 | 15.76 |
| Other non-interest bearing current liabilities | 161.29 | 117.33 | 143.45 |
| Current liabilities total | 180.34 | 160.15 | 159.20 |
| Balance sheet total (liabilities) | 259.56 | 173.54 | 263.80 |
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