BELSØ ApS — Credit Rating and Financial Key Figures
CVR number: 34614679
Langebjerg 78, 2850 Nærum
tb@belso.dk
tel: 22771930
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -7.00 | -15.64 | |
| EBIT | -7.00 | -7.00 | -7.00 | -15.64 | |
| Other financial income | 2 340.00 | 663.00 | 1 358.00 | 2 053.00 | 30 160.85 |
| Other financial expenses | -3.00 | -39.00 | -51.00 | -0.58 | |
| Pre-tax profit | 2 340.00 | 653.00 | 1 312.00 | 1 995.00 | 30 144.63 |
| Income taxes | 4.00 | -10.00 | -42.86 | ||
| Net earnings | 2 340.00 | 653.00 | 1 316.00 | 1 985.00 | 30 101.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 546.00 | 2 546.00 | 2 546.00 | 2 546.00 | 8 979.46 |
| Long term receivables total | 2 546.00 | 2 546.00 | 2 546.00 | 2 546.00 | 8 979.46 |
| Inventories total | |||||
| Current other receivables | 625.00 | 2 010.00 | 8 888.00 | 2 421.00 | 531.16 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 625.00 | 2 010.00 | 8 892.00 | 2 421.00 | 531.16 |
| Other current investments | 2 039.75 | ||||
| Cash and bank deposits | 1 128.00 | 11.00 | 69.00 | 56.00 | 22 318.32 |
| Cash and cash equivalents | 1 128.00 | 11.00 | 69.00 | 56.00 | 24 358.08 |
| Balance sheet total (assets) | 4 299.00 | 4 567.00 | 11 507.00 | 5 023.00 | 33 868.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 700.00 | 700.00 | 2 500.00 | 6 000.00 |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 1 330.00 | 2 970.00 | 2 783.00 | 1 599.00 | -2 415.58 |
| Profit of the financial year | 2 340.00 | 653.00 | 1 316.00 | 1 985.00 | 30 101.77 |
| Shareholders equity total | 4 295.00 | 4 448.00 | 4 924.00 | 4 709.00 | 33 811.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 115.00 | 6 578.00 | 304.00 | 10.15 | |
| Short-term deferred tax liabilities | 6.00 | 42.86 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 5.00 | 4.00 | 4.50 |
| Current liabilities total | 4.00 | 119.00 | 6 583.00 | 314.00 | 57.51 |
| Balance sheet total (liabilities) | 4 299.00 | 4 567.00 | 11 507.00 | 5 023.00 | 33 868.69 |
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