BECOPENHAGEN ApS
CVR number: 34478503
Fortunstræde 1, 1065 København K
soren@becopenhagen.dk
tel: 28110041
becopenhagen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 765.45 | 167.99 | 467.07 | 551.94 | 671.43 |
| Employee benefit expenses | - 676.98 | - 301.63 | - 413.86 | - 411.92 | - 522.41 |
| Other operating expenses | -3.24 | ||||
| EBIT | 88.47 | - 133.64 | 53.20 | 140.02 | 145.78 |
| Other financial expenses | -0.87 | -2.19 | - 100.94 | -98.31 | |
| Pre-tax profit | 87.60 | - 133.64 | 51.01 | 39.07 | 47.47 |
| Income taxes | 114.24 | -11.15 | |||
| Net earnings | 87.60 | - 133.64 | 51.01 | 153.32 | 36.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 49.68 | 52.14 | 54.77 | 53.31 | 62.16 |
| Investments total | 49.68 | 52.14 | 54.77 | 53.31 | 62.16 |
| Long term receivables total | |||||
| Raw materials and consumables | 213.17 | 87.16 | 113.98 | ||
| Finished products/goods | 341.93 | 240.50 | |||
| Inventories total | 341.93 | 240.50 | 213.17 | 87.16 | 113.98 |
| Current trade debtors | 91.93 | 127.20 | 65.66 | 50.31 | 51.61 |
| Current deferred tax assets | 114.24 | 103.10 | |||
| Short term receivables total | 91.93 | 127.20 | 65.66 | 164.55 | 154.71 |
| Cash and bank deposits | 123.23 | 285.85 | 295.23 | 162.03 | 276.89 |
| Cash and cash equivalents | 123.23 | 285.85 | 295.23 | 162.03 | 276.89 |
| Balance sheet total (assets) | 606.77 | 705.68 | 628.83 | 467.05 | 607.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 287.85 | -2 200.25 | -2 333.89 | -2 282.88 | -2 129.56 |
| Profit of the financial year | 87.60 | - 133.64 | 51.01 | 153.32 | 36.32 |
| Shareholders equity total | -2 120.25 | -2 253.89 | -2 202.88 | -2 049.56 | -2 013.24 |
| Non-current owed to group member | 2 471.58 | 2 471.58 | 2 421.57 | 2 375.57 | 2 470.60 |
| Non-current liabilities total | 2 471.58 | 2 471.58 | 2 421.57 | 2 375.57 | 2 470.60 |
| Current trade creditors | 21.50 | 12.50 | 32.50 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 233.94 | 475.50 | 377.63 | 131.04 | 140.38 |
| Current liabilities total | 255.44 | 488.00 | 410.14 | 141.04 | 150.38 |
| Balance sheet total (liabilities) | 606.77 | 705.68 | 628.83 | 467.05 | 607.74 |
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