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Bellyfood A/S — Credit Rating and Financial Key Figures
CVR number: 40182071
Jernbanegade 27, 6000 Kolding
kontakt@bellyfood.dk
tel: 42729255
www.bellyfood.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -70.31 | 698.54 | -15.00 | 652.00 | 1 478.13 |
| Employee benefit expenses | - 623.94 | - 248.00 | - 718.00 | -1 038.05 | |
| Total depreciation | -12.96 | -44.00 | - 147.00 | - 134.07 | |
| EBIT | -70.31 | 61.64 | - 307.00 | - 213.00 | 306.01 |
| Other financial expenses | -3.18 | -3.00 | -12.00 | -29.00 | |
| Pre-tax profit | -70.31 | 58.46 | - 310.00 | - 225.00 | 277.01 |
| Income taxes | -19.10 | -8.00 | 152.00 | -61.75 | |
| Net earnings | -70.31 | 39.36 | - 318.00 | -73.00 | 215.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 18.93 | 552.00 | 235.00 | 332.00 | |
| Intangible rights | 28.39 | ||||
| Intangible assets total | 28.39 | 18.93 | 552.00 | 235.00 | 332.00 |
| Machinery and equipment | 10.49 | 7.00 | 4.00 | ||
| Tangible assets total | 10.49 | 7.00 | 4.00 | ||
| Investments total | 37.30 | ||||
| Long term receivables total | |||||
| Finished products/goods | 256.00 | 652.70 | |||
| Inventories total | 256.00 | 652.70 | |||
| Current trade debtors | 2.00 | 197.00 | 360.16 | ||
| Prepayments and accrued income | 17.68 | ||||
| Current other receivables | 6.80 | 15.50 | 32.00 | 1.00 | 129.52 |
| Current deferred tax assets | 5.85 | 0.15 | 139.00 | 77.10 | |
| Short term receivables total | 12.65 | 15.65 | 34.00 | 337.00 | 584.46 |
| Cash and bank deposits | 83.33 | 271.37 | 249.00 | 200.00 | 518.70 |
| Cash and cash equivalents | 83.33 | 271.37 | 249.00 | 200.00 | 518.70 |
| Balance sheet total (assets) | 134.86 | 312.94 | 839.00 | 1 028.00 | 2 125.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 53.33 | 53.33 | 67.00 | 400.00 | 400.00 |
| Share premium account | 737.00 | ||||
| Other reserves | 430.00 | 179.26 | |||
| Retained earnings | 31.84 | -38.47 | - 429.00 | 86.00 | - 166.17 |
| Profit of the financial year | -70.31 | 39.36 | - 318.00 | -73.00 | 215.26 |
| Shareholders equity total | 14.86 | 54.23 | 487.00 | 413.00 | 628.36 |
| Provisions | 5.70 | 14.00 | |||
| Non-current other liabilities | 260.00 | 273.91 | |||
| Non-current liabilities total | 260.00 | 273.91 | |||
| Current trade creditors | 15.00 | 203.00 | 15.00 | 538.69 | |
| Current owed to participating | 120.00 | 118.02 | 118.00 | 122.00 | 232.04 |
| Other non-interest bearing current liabilities | 48.32 | 17.00 | 218.00 | 452.16 | |
| Accruals and deferred income | 71.67 | ||||
| Current liabilities total | 120.00 | 253.01 | 338.00 | 355.00 | 1 222.89 |
| Balance sheet total (liabilities) | 134.86 | 312.94 | 839.00 | 1 028.00 | 2 125.16 |
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