BeCause ApS — Credit Rating and Financial Key Figures
CVR number: 39745267
Njalsgade 21 E, 2300 København S
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Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.04 | 756.38 | 1 552.38 | - 234.30 | -1 518.63 |
| Employee benefit expenses | - 340.91 | - 802.68 | -2 218.55 | -3 291.56 | -12 155.44 |
| Other operating expenses | -17.39 | - 101.02 | |||
| Total depreciation | -31.35 | - 137.18 | - 509.39 | ||
| EBIT | -29.87 | -46.30 | - 697.53 | -3 680.43 | -14 284.48 |
| Other financial income | 2.05 | 19.52 | 38.34 | ||
| Other financial expenses | -3.29 | -6.28 | -60.91 | - 269.23 | - 543.49 |
| Pre-tax profit | -33.16 | -52.58 | - 756.38 | -3 930.14 | -14 789.62 |
| Income taxes | 229.84 | ||||
| Net earnings | -33.16 | -52.58 | - 756.38 | -3 700.31 | -14 789.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 013.35 | 2 627.05 | 7 120.69 | ||
| Intangible assets total | 1 013.35 | 2 627.05 | 7 120.69 | ||
| Buildings | 113.31 | ||||
| Machinery and equipment | 66.29 | ||||
| Tangible assets total | 179.60 | ||||
| Investments total | 48.98 | 258.60 | 258.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.92 | 279.44 | 282.22 | 2 163.27 | |
| Prepayments and accrued income | 99.48 | 295.53 | |||
| Current other receivables | 67.84 | 92.03 | 138.72 | 449.40 | 406.92 |
| Short term receivables total | 67.84 | 289.95 | 418.16 | 831.10 | 2 865.72 |
| Cash and bank deposits | 85.48 | 513.07 | 1 153.83 | 13 322.38 | 5 869.63 |
| Cash and cash equivalents | 85.48 | 513.07 | 1 153.83 | 13 322.38 | 5 869.63 |
| Balance sheet total (assets) | 153.32 | 803.03 | 2 634.32 | 17 039.13 | 16 294.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 41.63 | 52.04 | 63.04 |
| Share premium account | 998.37 | ||||
| Other reserves | 790.41 | 2 049.10 | 5 554.14 | ||
| Retained earnings | -16.53 | -49.69 | -1 122.37 | 8 067.03 | 15 245.46 |
| Profit of the financial year | -33.16 | -52.58 | - 756.38 | -3 700.31 | -14 789.62 |
| Shareholders equity total | -49.69 | -62.27 | -48.34 | 6 467.86 | 6 073.02 |
| Capital loans | 600.00 | 2 046.70 | 2 208.81 | 2 256.22 | |
| Non-current advances received | 25.67 | ||||
| Non-current liabilities total | 625.67 | 2 046.70 | 2 208.81 | 2 256.22 | |
| Current loans from credit institutions | 6 375.00 | 3 772.65 | |||
| Current trade creditors | 22.58 | 45.04 | 737.71 | 824.75 | |
| Current owed to participating | 147.99 | 7.50 | |||
| Other non-interest bearing current liabilities | 55.02 | 209.55 | 420.60 | 411.13 | 1 066.10 |
| Accruals and deferred income | 170.32 | 838.63 | 2 301.51 | ||
| Current liabilities total | 203.01 | 239.63 | 635.97 | 8 362.46 | 7 965.01 |
| Balance sheet total (liabilities) | 153.32 | 803.03 | 2 634.32 | 17 039.13 | 16 294.25 |
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