Bellinge Fælled Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39722615
Dyregrav Væde Vej 185 E, Dyregravvæde 5491 Blommenslyst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 391.83 | 117.62 | -19.75 | -15.62 | -19.16 |
| EBIT | 2 391.83 | 117.62 | -19.75 | -15.62 | -19.16 |
| Other financial income | 25.44 | 72.36 | 58.36 | 94.63 | |
| Other financial expenses | - 120.39 | -58.44 | -5.81 | - 135.11 | -2.48 |
| Pre-tax profit | 2 271.43 | 84.61 | 46.80 | -92.37 | 72.99 |
| Income taxes | - 501.96 | -27.24 | -10.63 | -0.02 | |
| Net earnings | 1 769.47 | 57.37 | 36.17 | -92.40 | 72.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 525.44 | 595.97 | 505.02 | 596.86 | |
| Investments total | 525.44 | 595.97 | 505.02 | 596.86 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.89 | ||||
| Current other receivables | 1.74 | 15.13 | 35.13 | ||
| Short term receivables total | 67.89 | 1.74 | 15.13 | 35.13 | |
| Cash and bank deposits | 3 502.78 | 130.91 | 98.45 | 72.09 | 34.11 |
| Cash and cash equivalents | 3 502.78 | 130.91 | 98.45 | 72.09 | 34.11 |
| Balance sheet total (assets) | 3 570.67 | 658.08 | 694.42 | 592.25 | 666.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 509.47 | 566.84 | 603.02 | 510.62 | |
| Profit of the financial year | 1 769.47 | 57.37 | 36.17 | -92.40 | 72.99 |
| Shareholders equity total | 1 820.47 | 617.84 | 654.02 | 561.62 | 634.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.51 | 15.00 | 30.62 | 31.50 | |
| Short-term deferred tax liabilities | 501.96 | 28.24 | 25.40 | ||
| Other non-interest bearing current liabilities | 1 146.73 | 12.00 | |||
| Current liabilities total | 1 750.20 | 40.24 | 40.40 | 30.62 | 31.50 |
| Balance sheet total (liabilities) | 3 570.67 | 658.08 | 694.42 | 592.25 | 666.11 |
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