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BELLACCI FRIZISTO ApS — Credit Rating and Financial Key Figures
CVR number: 28718578
Filosofgangen 17, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 051.24 | 2 595.20 | 2 571.20 | 2 099.26 | 1 617.46 |
| Employee benefit expenses | -1 590.86 | -2 100.05 | -2 353.92 | -2 098.97 | -1 602.32 |
| Other operating expenses | - 452.99 | ||||
| Total depreciation | - 131.66 | -5.77 | -19.86 | -18.49 | -18.49 |
| EBIT | 328.72 | 36.39 | 197.42 | -18.20 | -3.34 |
| Other financial income | 7.03 | 7.57 | 6.40 | ||
| Other financial expenses | -8.52 | -5.50 | -4.91 | -3.00 | -0.00 |
| Pre-tax profit | 320.20 | 30.89 | 199.54 | -13.63 | 3.05 |
| Income taxes | -70.80 | -7.04 | -42.88 | 5.88 | -0.63 |
| Net earnings | 249.40 | 23.85 | 156.66 | -7.76 | 2.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 452.99 | 92.44 | 73.95 | 55.46 | 36.98 |
| Machinery and equipment | 7.14 | 1.38 | |||
| Tangible assets total | 460.13 | 93.81 | 73.95 | 55.46 | 36.98 |
| Investments total | |||||
| Non-current other receivables | 6.00 | 56.65 | 50.30 | 51.36 | 52.98 |
| Long term receivables total | 6.00 | 56.65 | 50.30 | 51.36 | 52.98 |
| Finished products/goods | 95.26 | 81.39 | 100.94 | 110.93 | 80.16 |
| Inventories total | 95.26 | 81.39 | 100.94 | 110.93 | 80.16 |
| Current trade debtors | 0.64 | ||||
| Current amounts owed by group member comp. | 251.54 | 139.81 | 143.89 | 119.41 | 147.63 |
| Prepayments and accrued income | 27.83 | 12.42 | |||
| Current other receivables | 55.97 | ||||
| Short term receivables total | 251.54 | 139.81 | 171.72 | 131.83 | 204.23 |
| Cash and bank deposits | 366.01 | 600.23 | 639.95 | 321.99 | 91.56 |
| Cash and cash equivalents | 366.01 | 600.23 | 639.95 | 321.99 | 91.56 |
| Balance sheet total (assets) | 1 178.94 | 971.89 | 1 036.86 | 671.58 | 465.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 242.40 | 158.20 | |||
| Other reserves | - 114.40 | ||||
| Retained earnings | -15.89 | -22.32 | - 156.66 | -11.76 | |
| Profit of the financial year | 249.40 | 23.85 | 156.66 | -7.76 | 2.43 |
| Shareholders equity total | 358.51 | 254.53 | 283.20 | 117.24 | 115.67 |
| Provisions | 10.82 | 4.37 | 8.53 | 2.66 | 3.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 121.19 | 60.20 | 64.12 | 49.58 | 47.45 |
| Current owed to participating | 0.53 | 0.53 | 0.76 | 0.51 | 0.63 |
| Current owed to group member | 49.75 | 40.00 | 25.93 | 0.51 | |
| Short-term deferred tax liabilities | 69.83 | 13.49 | 38.71 | ||
| Other non-interest bearing current liabilities | 568.30 | 598.76 | 615.60 | 501.08 | 298.88 |
| Current liabilities total | 809.60 | 712.98 | 745.13 | 551.68 | 346.96 |
| Balance sheet total (liabilities) | 1 178.94 | 971.89 | 1 036.86 | 671.58 | 465.91 |
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