BECOME A/S — Credit Rating and Financial Key Figures
CVR number: 33588461
Skejby Nordlandsvej 309, 8200 Aarhus N
info@become.dk
tel: 71997515
http://www.become.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 392.63 | 12 444.84 | 14 709.72 | 16 308.63 | 18 186.15 |
| Employee benefit expenses | -10 789.83 | -11 072.85 | -14 352.07 | -14 392.80 | -15 744.98 |
| Total depreciation | - 250.62 | - 360.15 | - 459.60 | - 589.74 | - 568.94 |
| EBIT | 352.18 | 1 011.84 | - 101.95 | 1 326.10 | 1 872.23 |
| Other financial income | 0.83 | 9.89 | 0.50 | 1.27 | 10.24 |
| Other financial expenses | -23.32 | -72.21 | -87.54 | -96.14 | - 230.45 |
| Income from other inv. held as non-curr. assets | -0.00 | -1.39 | |||
| Net income from associates (fin.) | 0.89 | 85.92 | - 400.70 | 80.01 | |
| Pre-tax profit | 330.59 | 1 034.05 | - 589.69 | 1 231.23 | 1 732.03 |
| Income taxes | - 169.81 | - 240.39 | -62.07 | - 314.67 | - 422.56 |
| Net earnings | 160.77 | 793.66 | - 651.76 | 916.56 | 1 309.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 32.00 | 24.00 | 24.00 | 16.00 | 8.00 |
| Goodwill | 1 256.49 | 1 116.88 | 977.27 | 837.66 | 698.05 |
| Intangible assets total | 1 288.49 | 1 140.88 | 1 001.27 | 853.66 | 706.05 |
| Buildings | 88.85 | 241.78 | 513.44 | 319.28 | 112.09 |
| Machinery and equipment | 294.15 | 364.51 | 369.56 | 347.31 | 144.44 |
| Tangible assets total | 383.00 | 606.29 | 883.00 | 666.59 | 256.53 |
| Holdings in group member companies | 3 580.01 | ||||
| Participating interests | 35.45 | 121.37 | |||
| Investments total | 35.45 | 121.37 | 3 580.01 | ||
| Non-current loans receivable | 6.05 | 215.00 | 215.00 | 566.35 | |
| Non-current other receivables | 262.40 | 305.97 | 566.81 | 566.81 | 566.81 |
| Long term receivables total | 268.44 | 305.97 | 781.81 | 781.81 | 1 133.16 |
| Inventories total | |||||
| Current trade debtors | 1 793.83 | 2 187.19 | 3 586.06 | 3 275.35 | 2 411.82 |
| Current amounts owed by group member comp. | 383.30 | ||||
| Current owed by particip. interest comp. | 75.00 | 40.00 | |||
| Prepayments and accrued income | 100.74 | 415.20 | 159.61 | 369.54 | 536.75 |
| Current other receivables | 187.19 | 20.58 | 121.86 | 598.81 | 570.36 |
| Current deferred tax assets | 66.95 | ||||
| Short term receivables total | 2 156.76 | 2 662.97 | 3 934.48 | 4 243.69 | 3 902.23 |
| Cash and bank deposits | 4 435.66 | 1 065.48 | 169.72 | 136.10 | 85.52 |
| Cash and cash equivalents | 4 435.66 | 1 065.48 | 169.72 | 136.10 | 85.52 |
| Balance sheet total (assets) | 8 567.80 | 5 902.96 | 6 770.28 | 6 681.85 | 9 663.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | 700.00 | |||
| Other reserves | - 500.00 | - 619.99 | |||
| Retained earnings | 1 460.61 | 1 121.38 | 1 415.04 | 763.28 | 899.82 |
| Profit of the financial year | 160.77 | 793.66 | - 651.76 | 916.56 | 1 309.46 |
| Shareholders equity total | 2 021.38 | 2 315.04 | 1 163.28 | 2 079.84 | 2 689.30 |
| Provisions | 274.00 | 283.00 | 237.00 | 205.00 | 123.00 |
| Non-current loans from credit institutions | 1 875.44 | ||||
| Non-current deferred tax liabilities | 767.43 | 462.41 | 448.43 | 464.12 | |
| Non-current liabilities total | 767.43 | 462.41 | 448.43 | 464.12 | 1 875.44 |
| Current loans from credit institutions | 1 615.58 | 550.65 | 1 124.34 | ||
| Advances received | 180.00 | 220.00 | |||
| Current trade creditors | 434.88 | 873.44 | 930.89 | 584.57 | 1 155.01 |
| Current owed to participating | 166.99 | 217.71 | 170.23 | 143.34 | 46.08 |
| Short-term deferred tax liabilities | 203.54 | 208.46 | 108.07 | 242.81 | 406.57 |
| Other non-interest bearing current liabilities | 4 699.59 | 1 542.91 | 2 096.80 | 2 231.51 | 2 023.75 |
| Current liabilities total | 5 505.00 | 2 842.51 | 4 921.57 | 3 932.89 | 4 975.76 |
| Balance sheet total (liabilities) | 8 567.80 | 5 902.96 | 6 770.28 | 6 681.85 | 9 663.50 |
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