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BELLA VISTA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28507186
Københavnsvej 28, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 084.09 | - 541.22 | - 104.41 | 206.30 | 26.51 |
| External services | -10.73 | -10.94 | 2.50 | -6.36 | -6.25 |
| Gross profit | 9 073.35 | - 552.15 | - 101.91 | 199.94 | 20.26 |
| Other operating expenses | -2 500.00 | ||||
| Total depreciation | -6.36 | ||||
| EBIT | 6 573.35 | - 552.15 | - 101.91 | 206.30 | 20.26 |
| Other financial income | 597.97 | 660.20 | 686.59 | 713.83 | |
| Other financial expenses | -64.25 | - 614.32 | - 643.76 | - 669.33 | - 696.50 |
| Pre-tax profit | 6 509.10 | - 568.51 | -85.47 | 223.57 | 37.58 |
| Income taxes | 566.50 | 6.00 | -4.17 | -2.40 | -2.44 |
| Net earnings | 7 075.60 | - 562.50 | -89.63 | 221.17 | 35.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 618.57 | 777.36 | 672.95 | 879.26 | 905.76 |
| Investments total | 12 618.57 | 777.36 | 672.95 | 879.26 | 905.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 618.03 | 16 505.06 | 17 165.27 | 17 845.60 | 1 454.60 |
| Current deferred tax assets | 566.50 | 6.00 | |||
| Short term receivables total | 5 184.53 | 16 511.07 | 17 165.27 | 17 845.60 | 1 454.60 |
| Balance sheet total (assets) | 17 803.10 | 17 288.43 | 17 838.22 | 18 724.86 | 2 360.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 257.78 | 1 257.78 | 1 257.78 | 1 257.78 | 1 257.78 |
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | -6 592.53 | 483.07 | -79.44 | - 169.07 | 52.09 |
| Profit of the financial year | 7 075.60 | - 562.50 | -89.63 | 221.17 | 35.15 |
| Shareholders equity total | 8 740.84 | 1 178.34 | 1 088.71 | 1 309.87 | 1 345.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 9 047.26 | 16 095.09 | 16 739.09 | 17 406.34 | 1 006.65 |
| Short-term deferred tax liabilities | 4.17 | 2.40 | 2.44 | ||
| Current liabilities total | 9 062.26 | 16 110.09 | 16 749.51 | 17 414.99 | 1 015.34 |
| Balance sheet total (liabilities) | 17 803.10 | 17 288.43 | 17 838.22 | 18 724.86 | 2 360.36 |
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