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Basecamp Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 44568640
Smingevej 11, 8600 Silkeborg
degnbo@gmail.com
tel: 22365676
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -74.01 | 28.40 |
| Employee benefit expenses | -4.41 | -30.02 |
| EBIT | -78.42 | -1.61 |
| Other financial expenses | -4.66 | |
| Pre-tax profit | -78.42 | -6.27 |
| Net earnings | -78.42 | -6.27 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.00 | |
| Current amounts owed by group member comp. | 7.14 | |
| Current other receivables | 13.29 | 7.97 |
| Short term receivables total | 13.29 | 25.11 |
| Cash and bank deposits | 15.30 | 99.86 |
| Cash and cash equivalents | 15.30 | 99.86 |
| Balance sheet total (assets) | 28.59 | 124.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -78.42 | |
| Profit of the financial year | -78.42 | -6.27 |
| Shareholders equity total | -38.42 | -44.69 |
| Non-current liabilities total | ||
| Current trade creditors | 4.54 | 13.13 |
| Other non-interest bearing current liabilities | 62.47 | 156.53 |
| Current liabilities total | 67.01 | 169.66 |
| Balance sheet total (liabilities) | 28.59 | 124.97 |
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