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BASE life science A/S — Credit Rating and Financial Key Figures

CVR number: 30906942
Lyngbyvej 2, 2100 København Ø
contact@baselifescience.com
tel: 88202120
www.baselifescience.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit110 195.00158 136.00202 295.00236 774.34235 554.66
Employee benefit expenses- 315 093.35- 277 834.77
Total depreciation-3 784.75-2 996.34
EBIT20 726.0031 815.00-24 455.00-82 103.76-45 276.45
Other financial income3 158.732 197.65
Other financial expenses-6 849.83-8 728.56
Pre-tax profit17 277.0024 195.00-31 224.00-85 794.86-51 807.35
Income taxes-2 512.27- 351.17
Net earnings17 277.0024 195.00-31 224.00-88 307.13-52 158.52

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure2 894.811 929.88
Intangible rights65.2747.47
Intangible assets total2 960.081 977.34
Machinery and equipment3 118.107 296.41
Tangible assets total3 118.107 296.41
Investments total57 389.00100 285.00119 658.001 689.262 164.41
Long term receivables total
Inventories total
Current trade debtors59 841.2135 075.56
Current owed by particip. interest comp.7 838.288 850.85
Prepayments and accrued income4 205.232 515.58
Current other receivables54 618.1333 950.11
Current deferred tax assets2 482.461 362.17
Short term receivables total128 985.3181 754.26
Cash and bank deposits18 681.4879 111.68
Cash and cash equivalents18 681.4879 111.68
Balance sheet total (assets)57 389.00100 285.00119 658.00155 434.23172 304.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital28 914.0050 215.0021 496.00597.40600.40
Share premium account164 123.00
Other reserves2 257.951 505.30
Retained earnings-17 277.00-24 195.0031 224.0018 853.17-68 489.02
Profit of the financial year17 277.0024 195.00-31 224.00-88 307.13-52 158.52
Shareholders equity total28 914.0050 215.0021 496.00-66 598.6145 581.16
Provisions802.66395.14
Non-current owed to group member97 379.5436 819.54
Non-current liabilities total97 379.5436 819.54
Current loans from credit institutions558.51503.57
Advances received7 817.503 223.32
Current trade creditors9 372.694 392.98
Current owed to group member7 959.7813 044.34
Short-term deferred tax liabilities3 147.661 767.05
Other non-interest bearing current liabilities94 994.4966 577.01
Current liabilities total123 850.6489 508.26
Balance sheet total (liabilities)28 914.0050 215.0021 496.00155 434.23172 304.10
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