BellaAnt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36475897
Solbrinken 8, 8400 Ebeltoft
marialivmorin@gmail.com
tel: 23469661
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.36 | -6.36 | -6.48 | -6.63 | -10.03 |
| EBIT | -11.36 | -6.36 | -6.48 | -6.63 | -10.03 |
| Other financial expenses | -3.51 | -9.86 | -10.71 | -18.53 | -19.44 |
| Pre-tax profit | -14.87 | -16.21 | -17.19 | -25.16 | -29.47 |
| Net earnings | -14.87 | -16.21 | -17.19 | -25.16 | -29.47 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 110.46 | 917.22 | 917.22 | ||
| Investments total | 110.46 | 917.22 | 917.22 | ||
| Non-current loans receivable | 110.46 | 310.47 | |||
| Long term receivables total | 110.46 | 310.47 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.26 | 0.90 | 0.82 | 1.13 | 0.03 |
| Cash and cash equivalents | 0.26 | 0.90 | 0.82 | 1.13 | 0.03 |
| Balance sheet total (assets) | 110.72 | 111.37 | 311.30 | 918.35 | 917.25 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 80.00 |
| Retained earnings | -22.31 | -37.17 | -53.39 | -70.58 | - 135.74 |
| Profit of the financial year | -14.87 | -16.21 | -17.19 | -25.16 | -29.47 |
| Shareholders equity total | -37.17 | -53.39 | -70.58 | -95.74 | -85.21 |
| Non-current other liabilities | 497.00 | 497.00 | |||
| Non-current liabilities total | 497.00 | 497.00 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 141.64 | 158.50 | 171.38 | 298.83 | 330.81 |
| Current owed to group member | 58.25 | 92.05 | |||
| Other non-interest bearing current liabilities | 204.25 | 153.75 | 76.35 | ||
| Current liabilities total | 147.89 | 164.75 | 381.88 | 517.09 | 505.46 |
| Balance sheet total (liabilities) | 110.72 | 111.37 | 311.30 | 918.35 | 917.25 |
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