BELLINGE MALERFORRETNING ApS
CVR number: 33047525
Flittig Lise Vej 72, Bellinge 5250 Odense SV
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 992.30 | 1 173.66 | 832.73 | 847.28 | 723.30 |
| Employee benefit expenses | - 891.29 | - 907.75 | - 758.98 | - 755.60 | - 655.98 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | -18.45 | -27.84 | -25.69 | -39.28 | -28.69 |
| EBIT | 82.57 | 236.07 | 48.05 | 52.39 | 38.63 |
| Other financial income | 0.02 | 0.49 | 2.58 | ||
| Other financial expenses | -0.92 | -1.28 | -1.63 | -2.77 | -0.32 |
| Pre-tax profit | 81.68 | 234.80 | 46.43 | 50.11 | 40.89 |
| Income taxes | -18.02 | -52.16 | -10.32 | -11.56 | -10.16 |
| Net earnings | 63.66 | 182.63 | 36.11 | 38.55 | 30.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.60 | 145.38 | 119.69 | 94.00 | 68.31 |
| Tangible assets total | 26.60 | 145.38 | 119.69 | 94.00 | 68.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 34.21 | 19.76 | 14.69 | 18.93 | 20.06 |
| Inventories total | 34.21 | 19.76 | 14.69 | 18.93 | 20.06 |
| Current trade debtors | 8.92 | 136.74 | 20.47 | 58.61 | 4.82 |
| Prepayments and accrued income | 1.27 | 1.27 | 0.77 | 0.77 | 1.79 |
| Current other receivables | 18.41 | 203.13 | 57.64 | ||
| Short term receivables total | 28.59 | 341.13 | 78.89 | 59.38 | 6.62 |
| Cash and bank deposits | 409.74 | 413.50 | 390.49 | 423.60 | 394.72 |
| Cash and cash equivalents | 409.74 | 413.50 | 390.49 | 423.60 | 394.72 |
| Balance sheet total (assets) | 499.15 | 919.77 | 603.76 | 595.91 | 489.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 45.00 | 58.90 | |||
| Other reserves | -15.00 | -58.90 | |||
| Retained earnings | 85.66 | 38.72 | 221.35 | 212.46 | 192.12 |
| Profit of the financial year | 63.66 | 182.63 | 36.11 | 38.55 | 30.73 |
| Shareholders equity total | 229.32 | 301.35 | 337.46 | 361.01 | 302.85 |
| Provisions | 2.79 | 6.83 | 7.47 | 6.53 | 4.42 |
| Non-current loans from credit institutions | 17.50 | 53.48 | 53.73 | ||
| Non-current liabilities total | 17.50 | 53.48 | 53.73 | ||
| Advances received | 5.61 | 5.61 | 5.61 | 5.61 | |
| Current trade creditors | 16.45 | 23.22 | 23.32 | 40.48 | 18.85 |
| Current owed to participating | 1.88 | 6.05 | 3.91 | ||
| Short-term deferred tax liabilities | 15.23 | 48.13 | 7.68 | 2.52 | 0.36 |
| Other non-interest bearing current liabilities | 217.86 | 481.15 | 166.61 | 173.70 | 153.72 |
| Current liabilities total | 249.53 | 558.10 | 205.10 | 228.36 | 182.45 |
| Balance sheet total (liabilities) | 499.15 | 919.77 | 603.76 | 595.91 | 489.71 |
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