BELLING A/S
CVR number: 18439107
Kongevejen 268, Rørtang 3070 Snekkersten
tel: 49223351
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.78 | -27.33 | -9.98 | -10.61 | -15.12 |
| Total depreciation | -14.33 | -3.95 | |||
| EBIT | -28.78 | -41.66 | -13.93 | -10.61 | -15.12 |
| Other financial income | 165.35 | 158.08 | 31.95 | 37.70 | 79.58 |
| Other financial expenses | 47.02 | -82.76 | -13.08 | -42.44 | -19.10 |
| Income from other inv. held as non-curr. assets | -80.79 | ||||
| Net income from associates (fin.) | - 111.86 | - 140.66 | 44.10 | 101.81 | |
| Pre-tax profit | 8.76 | -78.20 | - 135.72 | 28.75 | 147.17 |
| Income taxes | -43.37 | ||||
| Net earnings | -34.61 | -78.20 | - 135.72 | 28.75 | 147.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.28 | 3.95 | |||
| Tangible assets total | 18.28 | 3.95 | |||
| Holdings in group member companies | -22.21 | 0.00 | 0.00 | ||
| Investments total | -22.21 | 0.00 | 0.00 | ||
| Non-current loans receivable | 763.48 | 75.04 | |||
| Long term receivables total | 763.48 | 75.04 | |||
| Inventories total | |||||
| Current trade debtors | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 |
| Current amounts owed by group member comp. | 177.43 | 145.95 | 12.19 | 12.19 | |
| Current other receivables | 822.05 | 698.42 | 881.04 | 717.80 | |
| Current deferred tax assets | 0.20 | 0.08 | 1.02 | ||
| Short term receivables total | 5.07 | 1 004.56 | 849.64 | 898.38 | 736.08 |
| Other current investments | 96.35 | 70.94 | 96.82 | ||
| Cash and bank deposits | 265.31 | 124.68 | 202.41 | 68.64 | 30.21 |
| Cash and cash equivalents | 265.31 | 124.68 | 298.76 | 139.57 | 127.03 |
| Balance sheet total (assets) | 1 029.93 | 1 208.23 | 1 148.40 | 1 037.95 | 863.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | - 222.21 | ||||
| Retained earnings | 517.52 | 406.55 | 469.00 | 288.99 | 215.94 |
| Profit of the financial year | -34.61 | -78.20 | - 135.72 | 28.75 | 147.17 |
| Shareholders equity total | 760.71 | 828.35 | 833.29 | 817.75 | 863.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 269.23 | 379.88 | 315.12 | 220.20 | |
| Current liabilities total | 269.23 | 379.88 | 315.12 | 220.20 | |
| Balance sheet total (liabilities) | 1 029.93 | 1 208.23 | 1 148.40 | 1 037.95 | 863.11 |
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