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TV.BASTAS ApS — Credit Rating and Financial Key Figures
CVR number: 44335018
Sigynsgade 41, 2200 København N
tel: 53180673
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 289.08 | 330.38 |
| Employee benefit expenses | - 259.84 | - 330.54 |
| EBIT | 29.24 | -0.16 |
| Other financial expenses | -0.60 | -0.55 |
| Pre-tax profit | 28.64 | -0.71 |
| Income taxes | -5.16 | 0.16 |
| Net earnings | 23.47 | -0.56 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 11.46 | 11.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.67 | 7.40 |
| Current deferred tax assets | 0.16 | |
| Short term receivables total | 14.67 | 7.55 |
| Cash and bank deposits | 49.27 | 66.73 |
| Cash and cash equivalents | 49.27 | 66.73 |
| Balance sheet total (assets) | 75.39 | 85.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.16 | 18.31 |
| Profit of the financial year | 23.47 | -0.56 |
| Shareholders equity total | 58.31 | 57.75 |
| Non-current deferred tax liabilities | 5.16 | |
| Non-current liabilities total | 5.16 | |
| Current trade creditors | 14.91 | |
| Other non-interest bearing current liabilities | 11.92 | 13.08 |
| Current liabilities total | 11.92 | 27.99 |
| Balance sheet total (liabilities) | 75.39 | 85.74 |
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