BIO CIRCULAR ApS — Credit Rating and Financial Key Figures

CVR number: 35635874
Vennemindevej 65, 2100 København Ø
dl@biocircular.eu
tel: 27203345
www.biocircular.eu
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit40.84-11.0868.11177.40175.78
Employee benefit expenses- 150.00- 142.55
EBIT40.84-11.0868.1127.4033.22
Other financial expenses-0.38-1.04-0.05-2.42
Pre-tax profit40.46-12.1368.0627.4030.80
Income taxes-0.41-13.06-5.68-9.18
Net earnings40.05-12.1354.9921.7221.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables6.582.03
Long term receivables total6.582.03
Inventories total
Current trade debtors11.5231.9112.2997.8125.00
Current other receivables0.614.97
Current deferred tax assets32.1919.54
Short term receivables total12.1269.0631.8397.8125.00
Cash and bank deposits83.4622.89118.26298.22194.48
Cash and cash equivalents83.4622.89118.26298.22194.48
Balance sheet total (assets)95.5891.95156.67396.03221.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-39.980.07-12.0542.9464.66
Profit of the financial year40.05-12.1354.9921.7221.62
Shareholders equity total50.0737.9592.94114.66136.28
Non-current liabilities total
Current owed to participating40.1043.75
Short-term deferred tax liabilities0.4118.908.00
Other non-interest bearing current liabilities5.0010.2563.73262.4877.24
Current liabilities total45.5154.0063.73281.3885.23
Balance sheet total (liabilities)95.5891.95156.67396.03221.51
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