BELLINGE FÆLLED ApS — Credit Rating and Financial Key Figures
CVR number: 27323766
Hvidkærvej 54, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 691.55 | 5 270.74 | 5 895.99 | 5 792.40 | 5 929.08 |
| EBIT | 5 691.55 | 5 270.74 | 5 895.99 | 5 792.40 | 5 929.08 |
| Other financial income | 0.02 | 10 161.44 | 1.23 | 1.11 | |
| Other financial expenses | - 416.54 | - 706.53 | - 502.24 | -1 519.91 | -1 736.44 |
| Exchange rate differences | 10 945.10 | 8 625.20 | -2 819.90 | -6 207.21 | 5 684.70 |
| Pre-tax profit | 16 220.13 | 13 189.42 | 12 735.30 | -1 933.48 | 9 878.45 |
| Income taxes | -3 797.63 | -2 901.67 | -2 802.15 | 525.11 | -2 173.26 |
| Net earnings | 12 422.51 | 10 287.75 | 9 933.15 | -1 408.37 | 7 705.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 136 933.91 | 145 559.11 | 142 739.21 | 136 532.00 | 142 216.70 |
| Tangible assets total | 136 933.91 | 145 559.11 | 142 739.21 | 136 532.00 | 142 216.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 107.53 | 102.10 | 75.76 | 47.78 | 30.52 |
| Current other receivables | 33.12 | 0.91 | 3.23 | 0.84 | 2.09 |
| Short term receivables total | 140.65 | 103.01 | 78.99 | 48.62 | 32.61 |
| Cash and bank deposits | 1 005.54 | 440.37 | 30.31 | 8.46 | 54.83 |
| Cash and cash equivalents | 1 005.54 | 440.37 | 30.31 | 8.46 | 54.83 |
| Balance sheet total (assets) | 138 080.11 | 146 102.48 | 142 848.51 | 136 589.08 | 142 304.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 31 440.00 | 31 440.00 | 31 440.00 | 31 440.00 | 31 440.00 |
| Shares repurchased | 8 000.00 | 6 000.00 | 3 000.00 | 3 000.00 | |
| Retained earnings | -5 332.03 | 1 090.48 | 8 378.22 | 18 311.38 | 13 903.00 |
| Profit of the financial year | 12 422.51 | 10 287.75 | 9 933.15 | -1 408.37 | 7 705.19 |
| Shareholders equity total | 46 530.48 | 48 818.22 | 52 751.38 | 48 343.00 | 56 048.19 |
| Provisions | 3 803.35 | 6 072.39 | 5 846.10 | 4 762.04 | 6 403.09 |
| Non-current loans from credit institutions | 81 744.00 | 81 744.00 | 71 665.00 | 71 665.00 | 71 665.00 |
| Non-current liabilities total | 81 744.00 | 81 744.00 | 71 665.00 | 71 665.00 | 71 665.00 |
| Advances received | 1 024.73 | 1 044.27 | |||
| Current owed to group member | 924.54 | 4 633.20 | 6 076.39 | 8 367.08 | 3 899.90 |
| Short-term deferred tax liabilities | 1 734.97 | 1 373.38 | 3 373.24 | 254.92 | 787.13 |
| Other non-interest bearing current liabilities | 3 342.77 | 3 461.28 | 3 136.41 | 2 172.30 | 2 456.55 |
| Current liabilities total | 6 002.28 | 9 467.87 | 12 586.04 | 11 819.03 | 8 187.85 |
| Balance sheet total (liabilities) | 138 080.11 | 146 102.48 | 142 848.51 | 136 589.08 | 142 304.14 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.