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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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 93 372.44 | 93 920.95 |
| Employee benefit expenses | - 153 668.59 | - 130 296.13 |
| Total depreciation | -3 717.12 | -2 885.61 |
| EBIT | -64 013.27 | -39 260.78 |
| Other financial income | 160.64 | 4 839.35 |
| Other financial expenses | -3 556.89 | -4 297.21 |
| Net income from associates (fin.) | -20 514.63 | -12 096.73 |
| Pre-tax profit | -87 924.15 | -50 815.38 |
| Income taxes | 3.04 | 811.50 |
| Net earnings | -87 921.12 | -50 003.88 |
Assets (kDKK)
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 | 2 769.52 | 4 392.62 |
| Tangible assets total | 2 769.52 | 4 392.62 |
| Holdings in group member companies | 25 919.15 | 14 469.53 |
| Investments total | 27 185.04 | 16 024.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 53 601.02 | 55 463.04 |
| Current amounts owed by group member comp. | 20 491.15 | 26 225.40 |
| Prepayments and accrued income | 4 118.87 | 2 348.37 |
| Current other receivables | 32 273.38 | 23 424.26 |
| Current deferred tax assets | 767.00 | |
| Short term receivables total | 111 251.42 | 107 461.07 |
| Cash and bank deposits | 11 804.35 | 67 401.43 |
| Cash and cash equivalents | 11 804.35 | 67 401.43 |
| Balance sheet total (assets) | 155 970.41 | 197 257.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 597.40 | 600.40 |
| Share premium account | 164 123.00 | |
| Other reserves | 25 345.25 | 11 052.21 |
| Retained earnings | -4 234.13 | -77 649.92 |
| Profit of the financial year | -87 921.12 | -50 003.88 |
| Shareholders equity total | -66 212.60 | 48 121.81 |
| Provisions | 802.66 | 731.91 |
| 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 | 589.27 | 503.57 |
| Current trade creditors | 57 535.18 | 64 681.41 |
| Current owed to group member | 4 358.09 | 624.32 |
| Other non-interest bearing current liabilities | 61 518.26 | 45 774.65 |
| Current liabilities total | 124 000.81 | 111 583.94 |
| Balance sheet total (liabilities) | 155 970.41 | 197 257.21 |
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