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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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110 195.00 | 158 136.00 | 202 295.00 | 236 774.34 | 235 554.66 |
| Employee benefit expenses | - 315 093.35 | - 277 834.77 | |||
| Total depreciation | -3 784.75 | -2 996.34 | |||
| EBIT | 20 726.00 | 31 815.00 | -24 455.00 | -82 103.76 | -45 276.45 |
| Other financial income | 3 158.73 | 2 197.65 | |||
| Other financial expenses | -6 849.83 | -8 728.56 | |||
| Pre-tax profit | 17 277.00 | 24 195.00 | -31 224.00 | -85 794.86 | -51 807.35 |
| Income taxes | -2 512.27 | - 351.17 | |||
| Net earnings | 17 277.00 | 24 195.00 | -31 224.00 | -88 307.13 | -52 158.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 894.81 | 1 929.88 | |||
| Intangible rights | 65.27 | 47.47 | |||
| Intangible assets total | 2 960.08 | 1 977.34 | |||
| Machinery and equipment | 3 118.10 | 7 296.41 | |||
| Tangible assets total | 3 118.10 | 7 296.41 | |||
| Investments total | 57 389.00 | 100 285.00 | 119 658.00 | 1 689.26 | 2 164.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59 841.21 | 35 075.56 | |||
| Current owed by particip. interest comp. | 7 838.28 | 8 850.85 | |||
| Prepayments and accrued income | 4 205.23 | 2 515.58 | |||
| Current other receivables | 54 618.13 | 33 950.11 | |||
| Current deferred tax assets | 2 482.46 | 1 362.17 | |||
| Short term receivables total | 128 985.31 | 81 754.26 | |||
| Cash and bank deposits | 18 681.48 | 79 111.68 | |||
| Cash and cash equivalents | 18 681.48 | 79 111.68 | |||
| Balance sheet total (assets) | 57 389.00 | 100 285.00 | 119 658.00 | 155 434.23 | 172 304.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 28 914.00 | 50 215.00 | 21 496.00 | 597.40 | 600.40 |
| Share premium account | 164 123.00 | ||||
| Other reserves | 2 257.95 | 1 505.30 | |||
| Retained earnings | -17 277.00 | -24 195.00 | 31 224.00 | 18 853.17 | -68 489.02 |
| Profit of the financial year | 17 277.00 | 24 195.00 | -31 224.00 | -88 307.13 | -52 158.52 |
| Shareholders equity total | 28 914.00 | 50 215.00 | 21 496.00 | -66 598.61 | 45 581.16 |
| Provisions | 802.66 | 395.14 | |||
| Non-current owed to group member | 97 379.54 | 36 819.54 | |||
| Non-current liabilities total | 97 379.54 | 36 819.54 | |||
| Current loans from credit institutions | 558.51 | 503.57 | |||
| Advances received | 7 817.50 | 3 223.32 | |||
| Current trade creditors | 9 372.69 | 4 392.98 | |||
| Current owed to group member | 7 959.78 | 13 044.34 | |||
| Short-term deferred tax liabilities | 3 147.66 | 1 767.05 | |||
| Other non-interest bearing current liabilities | 94 994.49 | 66 577.01 | |||
| Current liabilities total | 123 850.64 | 89 508.26 | |||
| Balance sheet total (liabilities) | 28 914.00 | 50 215.00 | 21 496.00 | 155 434.23 | 172 304.10 |
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