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BASIC AUTOLAKERING ApS.

CVR28708610

Key figures

Updated 4 Mar 2025
Return on assets
20%
Return on equity
25.2%
Current ratio
228.5%
Equity ratio
61.2%

Profit and loss

Reporting period
Gross profit
9,496,807
Operating profit
2,932,806
Finance income
1,014
Finance expenses
33,402
Tax expense
632,020
Profit/loss for the year
2,268,398

Employees

Reporting period
Avg. employees
14
Personnel costs
6,439,256 DKK

Balance sheet

Reporting period
Cash and cash equivalents
1,697,601
Current assets
11,529,750
Non-current assets
3,141,995
Total assets
14,671,745
Equity
8,985,833
Liabilities
5,685,912
Current liabilities
5,044,864

Working capital

Reporting period
Inventories
616,122
Trade receivables
2,058,181
Other current receivables
251,284
Trade payables
2,189,333

Capital and dividend

Reporting period
Contributed capital
125,000
Retained earnings
8,799,833
Proposed dividend recognised in equity
61,000

Investments and assets

Reporting period
Long-term investments and receivables
554,176
Property, plant and equipment
2,587,819

Annual report highlights

Official annual report · 2024

Business and development

Primary activities

Selskabets væsentligste aktiviteter består i at udføre autolakering for fremmed regning.

Development in activities and financial affairs

Selskabets resultatopgørelse for regnskabsåret 01-07-2023 - 30-06-2024 udviser et resultat på kr. 2.268.398, og selskabets balance pr. 30-06-2024 udviser en balancesum på kr. 14.671.745, og en egenkapital på kr. 8.985.833.

Risks and material matters

Significant events after the reporting period

Der er efter regnskabsårets afslutning ikke indtruffet begivenheder af væsentlig betydning for selskabets finansielle stilling.

Forventninger til fremtiden

Der forventes en positiv udvikling i selskabets aktiviteter i det kommende år.

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