BeCause ApS
CVR number: 39745267
Njalsgade 21 E, 2300 København S
hello@because.eco
https://because.eco/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.29 | 311.04 | 756.38 | 1 552.38 | - 234.30 |
| Employee benefit expenses | - 272.57 | - 340.91 | - 802.68 | -2 218.55 | -3 291.56 |
| Other operating expenses | -17.39 | ||||
| Total depreciation | -31.35 | - 137.18 | |||
| EBIT | -0.28 | -29.87 | -46.30 | - 697.53 | -3 680.43 |
| Other financial income | 2.05 | 19.52 | |||
| Other financial expenses | -0.19 | -3.29 | -6.28 | -60.91 | - 269.23 |
| Pre-tax profit | -0.46 | -33.16 | -52.58 | - 756.38 | -3 930.14 |
| Income taxes | 229.84 | ||||
| Net earnings | -0.46 | -33.16 | -52.58 | - 756.38 | -3 700.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 013.35 | 2 627.05 | |||
| Intangible assets total | 1 013.35 | 2 627.05 | |||
| Tangible assets total | |||||
| Other receivables | 48.98 | 258.60 | |||
| Investments total | 48.98 | 258.60 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.92 | 279.44 | 282.22 | ||
| Prepayments and accrued income | 99.48 | ||||
| Current other receivables | 105.03 | 67.84 | 92.03 | 138.72 | 449.40 |
| Short term receivables total | 105.03 | 67.84 | 289.95 | 418.16 | 831.10 |
| Cash and bank deposits | 4.56 | 85.48 | 513.07 | 1 153.83 | 13 322.38 |
| Cash and cash equivalents | 4.56 | 85.48 | 513.07 | 1 153.83 | 13 322.38 |
| Balance sheet total (assets) | 109.59 | 153.32 | 803.03 | 2 634.32 | 17 039.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 41.63 | 52.04 |
| Share premium account | 998.37 | ||||
| Other reserves | 790.41 | 2 049.10 | |||
| Retained earnings | -15.88 | -16.53 | -49.69 | -1 122.37 | 8 067.03 |
| Profit of the financial year | -0.46 | -33.16 | -52.58 | - 756.38 | -3 700.31 |
| Shareholders equity total | -16.35 | -49.69 | -62.27 | -48.34 | 6 467.86 |
| Capital loans | 600.00 | 2 046.70 | 2 208.81 | ||
| Non-current advances received | 25.67 | ||||
| Non-current liabilities total | 625.67 | 2 046.70 | 2 208.81 | ||
| Current loans from credit institutions | 6 375.00 | ||||
| Current trade creditors | 22.58 | 45.04 | 737.71 | ||
| Current owed to participating | 86.99 | 147.99 | 7.50 | ||
| Other non-interest bearing current liabilities | 38.95 | 55.02 | 209.55 | 420.60 | 411.13 |
| Accruals and deferred income | 170.32 | 838.63 | |||
| Current liabilities total | 125.94 | 203.01 | 239.63 | 635.97 | 8 362.46 |
| Balance sheet total (liabilities) | 109.59 | 153.32 | 803.03 | 2 634.32 | 17 039.13 |
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