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Basic & More Group A/S — Credit Rating and Financial Key Figures

CVR number: 43167634
Borgergade 28 A, Thyregod 7323 Give

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit14 209.6421 533.84
Employee benefit expenses-24 296.39-36 853.37
Total depreciation-5 040.56-8 123.22
EBIT-15 127.32-23 442.75
Other financial income32.15
Other financial expenses-1 986.44-1 321.57
Pre-tax profit-17 113.76-24 732.17
Income taxes3 499.791 759.01
Net earnings-13 613.97-22 973.16

Assets (kDKK)

2024
2025
Intangible rights2 503.662 080.19
Goodwill9 600.008 400.00
Intangible assets total12 103.6610 480.19
Buildings12 063.4715 932.46
Machinery and equipment5 836.007 691.74
Tangible assets total17 899.4723 624.20
Investments total377.50612.80
Non-current other receivables66.63131.42
Long term receivables total66.63131.42
Finished products/goods28 352.0640 179.85
Advance payments1 495.792 122.31
Inventories total29 847.8542 302.16
Current trade debtors737.191 043.35
Prepayments and accrued income763.971 243.62
Current other receivables3 602.463 037.10
Current deferred tax assets9 822.0310 937.66
Short term receivables total14 925.6616 261.73
Cash and bank deposits8 736.731 243.32
Cash and cash equivalents8 736.731 243.32
Balance sheet total (assets)83 957.4994 655.82

Equity and liabilities (kDKK)

2024
2025
Share capital510.00550.00
Retained earnings31 823.7758 169.80
Profit of the financial year-13 613.97-22 973.16
Shareholders equity total18 719.8035 746.64
Non-current accruals and deferred income9 542.3012 357.30
Non-current other liabilities42 256.3720 813.03
Non-current liabilities total51 798.6733 170.33
Current loans from credit institutions3 028.8913 210.24
Current trade creditors4 681.964 898.35
Current owed to participating42 256.3720 813.03
Short-term deferred tax liabilities1 435.28
Other non-interest bearing current liabilities-37 963.47-13 182.75
Current liabilities total13 439.0325 738.86
Balance sheet total (liabilities)83 957.4994 655.82
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