BeGreen A/S financials

BeGreen A/S

Country: DK Reporting currency: DKK Latest annual report: 2025-12-31
LEI: 894500PH7MH5X7LRPN63
Source filing ↗
Financial statements (DKK, as reported — unscaled; 66 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue DKK 100.0MDKK 167.9M
Cost of sales DKK 85.2MDKK 150.0M
Employee benefits expense DKK 126.8MDKK 170.1M
Depreciation & amortisation DKK 359.8MDKK 1.98B
Operating profit (EBIT) -DKK 500.2M-DKK 2.17B
Finance costs DKK 717.0KDKK 4.1M
Profit before tax -DKK 496.4M-DKK 2.16B
Income tax expense -DKK 19.5M-DKK 74.8M
Profit for the year -DKK 477.0M-DKK 2.08B
Total comprehensive income -DKK 477.0M-DKK 2.08B
Cash flow statement
Net cash from operating activities -DKK 73.3M-DKK 69.7M
Net cash from investing activities -DKK 26.7M-DKK 246.2M
Purchase of PP&E (capex) DKK 293.0KDKK 132.0K
Net cash from financing activities DKK 41.7MDKK 371.9M
Lease liability payments DKK 3.3MDKK 3.1M
Balance sheet
Total assets DKK 695.0MDKK 1.62B
Non-current assets DKK 541.4MDKK 1.26B
Property, plant & equipment DKK 6.3MDKK 10.3M
Intangible assets & goodwill DKK 0DKK 0
Current assets DKK 153.6MDKK 360.3M
Trade & other receivables DKK 51.0KDKK 1.8M
Cash & equivalents DKK 85.6MDKK 143.9M
Total equity DKK 662.4MDKK 1.58B
Non-current liabilities DKK 3.4MDKK 6.4M
Lease liabilities (non-current) DKK 3.4MDKK 6.4M
Current liabilities DKK 29.3MDKK 30.6M
Lease liabilities (current) DKK 2.3MDKK 2.6M
Derived metrics
Free cash flow -DKK 73.6M-DKK 69.9M
Operating margin -500.2%-1290.9%
Net margin -477.0%-1241.0%
Return on equity -72.0%-131.4%
Cash conversion ratio 0.15×0.03×
Capex coverage -250.26×-528.17×
Other reported items
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss DKK 359.8MDKK 1.98B
Cash Advances and Loans Made To Related Parties DKK 26.4MDKK 241.3M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities DKK 0DKK 0
Comprehensive Income Attributable To Owners of Parent -DKK 477.0M-DKK 2.08B
Contract Assets DKK 0DKK 3.1M
Current Contract Liabilities DKK 3.0MDKK 0
Current Prepayments DKK 584.0KDKK 1.4M
Current Tax Assets Current DKK 0DKK 23.6M
Current Tax Liabilities Current DKK 6.6MDKK 0
Deferred Tax Assets DKK 2.0MDKK 408.0K
Equity and Liabilities DKK 695.0MDKK 1.62B
Finance Costs Paid Classified As Operating Activities DKK 717.0KDKK 4.1M
Finance Income DKK 4.5MDKK 13.1M
Finance Income Received Classified As Operating Activities DKK 4.5MDKK 13.1M
Income Taxes Paid Refund Classified As Operating Activities -DKK 23.6M-DKK 19.0M
Increase Decrease In Cash and Cash Equivalents -DKK 58.3MDKK 56.0M
Increase Decrease In Working Capital -DKK 1.6M-DKK 12.8M
Investments In Subsidiaries DKK 526.9MDKK 1.24B
Issue of Equity DKK 91.3MDKK 456.0M
Issued Capital DKK 500.0KDKK 500.0K
Liabilities DKK 32.6MDKK 37.0M
Other Adjustments To Reconcile Profit Loss -DKK 8.9MDKK 0
Other Current Receivables DKK 0DKK 3.2M
Other Expense By Nature DKK 28.8MDKK 42.3M
Other Inflows Outflows of Cash Classified As Investing Activities -DKK 19.0K-DKK 4.8M
Other Liabilities DKK 12.9MDKK 14.1M
Other Noncurrent Receivables DKK 6.2MDKK 6.1M
Other Operating Income Expense DKK 466.0KDKK 3.2M
Proceeds From Issuing Shares DKK 45.0MDKK 375.0M
Retained Earnings DKK 661.9MDKK 1.58B
Trade and Other Current Payables To Related Parties DKK 0DKK 335.0K
Trade and Other Current Payables To Trade Suppliers DKK 4.5MDKK 13.6M
Trade and Other Current Receivables Due From Related Parties DKK 67.4MDKK 183.2M
Methodology

Every line item above is a fact tagged in BeGreen A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.