Biomason Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 43073001
Finsensvej 1 F, 7430 Ikast
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-3 427.87-17 699.81
Employee benefit expenses-1 263.95-3 499.37
Total depreciation-1 554.08
EBIT-4 691.82-22 753.27
Other financial income248.73586.35
Other financial expenses-1 346.59
Pre-tax profit-4 443.09-23 513.50
Net earnings-4 443.09-23 513.50

Assets (kDKK)

2022
2023
Intangible assets total
Buildings9 635.32
Advance payments and construction in progress6 047.57
Tangible assets total6 047.579 635.32
Investments total
Non-current other receivables301.23130.27
Long term receivables total301.23130.27
Inventories total
Current trade debtors23.36
Prepayments and accrued income5.4147.44
Current other receivables1 236.71385.03
Short term receivables total1 242.12455.83
Cash and bank deposits1 793.843 903.01
Cash and cash equivalents1 793.843 903.01
Balance sheet total (assets)9 384.7614 124.44

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-4 443.09
Profit of the financial year-4 443.09-23 513.50
Shareholders equity total-4 403.09-27 916.59
Non-current liabilities total
Current trade creditors4 790.67263.24
Current owed to group member6 858.8141 232.67
Other non-interest bearing current liabilities95.54269.28
Accruals and deferred income2 042.83275.84
Current liabilities total13 787.8442 041.03
Balance sheet total (liabilities)9 384.7614 124.44
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