BELCON DATA ApS
CVR number: 21423734
Skovholmvej 4, 2920 Charlottenlund
tel: 31588555
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 108.09 | 1 142.11 | 1 065.46 | 1 093.90 | 546.82 |
| Employee benefit expenses | - 842.21 | - 845.78 | - 790.16 | - 777.99 | - 370.83 |
| Total depreciation | -54.32 | ||||
| EBIT | 211.56 | 296.34 | 275.30 | 315.91 | 175.98 |
| Other financial income | 0.96 | 15.48 | |||
| Other financial expenses | -0.03 | -0.27 | -2.29 | -2.88 | |
| Pre-tax profit | 212.52 | 296.31 | 290.51 | 313.62 | 173.10 |
| Income taxes | -46.75 | -65.18 | -63.89 | -68.98 | -38.06 |
| Net earnings | 165.77 | 231.12 | 226.62 | 244.64 | 135.04 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 261.80 | 193.30 | 244.51 | 231.55 | |
| Current other receivables | -0.00 | 169.48 | 199.61 | 0.50 | |
| Current deferred tax assets | 10.11 | 7.58 | 17.68 | ||
| Short term receivables total | 271.91 | 200.88 | 431.67 | 431.16 | 0.50 |
| Cash and bank deposits | 296.15 | 418.31 | 289.62 | 220.52 | 302.72 |
| Cash and cash equivalents | 296.15 | 418.31 | 289.62 | 220.52 | 302.72 |
| Balance sheet total (assets) | 568.06 | 619.19 | 721.29 | 651.68 | 303.22 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 165.77 | 231.12 | 226.62 | 244.64 | 135.04 |
| Retained earnings | - 165.77 | - 231.12 | - 226.62 | - 244.64 | - 135.04 |
| Profit of the financial year | 165.77 | 231.12 | 226.62 | 244.64 | 135.04 |
| Shareholders equity total | 290.77 | 356.12 | 351.62 | 369.64 | 260.04 |
| Provisions | -0.00 | 0.00 | |||
| Non-current deferred tax liabilities | 44.33 | 50.66 | 51.00 | 50.29 | 24.06 |
| Non-current liabilities total | 44.33 | 50.66 | 51.00 | 50.29 | 24.06 |
| Current trade creditors | 4.49 | ||||
| Current owed to participating | 11.57 | 8.04 | 31.76 | 18.48 | 4.28 |
| Other non-interest bearing current liabilities | 216.90 | 204.38 | 286.91 | 213.27 | 14.84 |
| Current liabilities total | 232.96 | 212.41 | 318.67 | 231.75 | 19.12 |
| Balance sheet total (liabilities) | 568.06 | 619.19 | 721.29 | 651.68 | 303.22 |
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