Becia ApS — Credit Rating and Financial Key Figures

CVR number: 41505222

Marsvænget 3, 7000 Fredericia

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-90.83	- 193.59	- 136.76	- 141.10
Employee benefit expenses			-23.91
EBIT	-90.83	- 193.59	- 160.67	- 141.10
Other financial income	0.19
Other financial expenses	-0.24	-0.16	-10.79	-0.00
Pre-tax profit	-90.89	- 193.75	- 171.47	- 141.11
Income taxes			-1.20
Net earnings	-90.89	- 193.75	- 172.67	- 141.11

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total	36.11	37.05	37.05	9.40
Long term receivables total
Raw materials and consumables	98.71	98.71	107.48	107.48
Inventories total	98.71	98.71	107.48	107.48
Current trade debtors		11.58
Prepayments and accrued income		2.61	2.61
Current other receivables	32.13	4.53	19.09	33.43
Short term receivables total	32.13	18.72	21.70	33.43
Cash and bank deposits	5.13	24.16	21.86	11.52
Cash and cash equivalents	5.13	24.16	21.86	11.52
Balance sheet total (assets)	172.08	178.63	188.09	161.83

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-90.91	- 284.66	- 457.32
Profit of the financial year	-90.89	- 193.75	- 172.67	- 141.11
Shareholders equity total	-50.89	- 244.66	- 417.32	- 558.43
Non-current liabilities total
Current loans from credit institutions	2.55	10.62	6.18
Current trade creditors	12.45		23.92
Current owed to participating	195.21	412.67	574.32
Other non-interest bearing current liabilities	12.75		0.99	720.26
Current liabilities total	222.97	423.29	605.42	720.26
Balance sheet total (liabilities)	172.08	178.63	188.09	161.83

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