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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 length1212
Net sales
Gross profit93 372.4493 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 income160.644 839.35
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 taxes3.04811.50
Net earnings-87 921.12-50 003.88

Assets (kDKK)

2023
2024
Development expenditure2 894.811 929.88
Intangible rights65.2747.47
Intangible assets total2 960.081 977.34
Machinery and equipment2 769.524 392.62
Tangible assets total2 769.524 392.62
Holdings in group member companies25 919.1514 469.53
Investments total27 185.0416 024.75
Long term receivables total
Inventories total
Current trade debtors53 601.0255 463.04
Current amounts owed by group member comp.20 491.1526 225.40
Prepayments and accrued income4 118.872 348.37
Current other receivables32 273.3823 424.26
Current deferred tax assets767.00
Short term receivables total111 251.42107 461.07
Cash and bank deposits11 804.3567 401.43
Cash and cash equivalents11 804.3567 401.43
Balance sheet total (assets)155 970.41197 257.21

Equity and liabilities (kDKK)

2023
2024
Share capital597.40600.40
Share premium account164 123.00
Other reserves25 345.2511 052.21
Retained earnings-4 234.13-77 649.92
Profit of the financial year-87 921.12-50 003.88
Shareholders equity total-66 212.6048 121.81
Provisions802.66731.91
Non-current owed to group member97 379.5436 819.54
Non-current liabilities total97 379.5436 819.54
Current loans from credit institutions589.27503.57
Current trade creditors57 535.1864 681.41
Current owed to group member4 358.09624.32
Other non-interest bearing current liabilities61 518.2645 774.65
Current liabilities total124 000.81111 583.94
Balance sheet total (liabilities)155 970.41197 257.21
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