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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 45.16 | ||||
| External services | -19.17 | ||||
| Gross profit | 25.99 | -70.31 | 698.54 | -15.00 | 652.15 |
| Employee benefit expenses | - 623.94 | - 248.00 | - 718.26 | ||
| Total depreciation | -12.96 | -44.00 | - 147.03 | ||
| EBIT | 25.99 | -70.31 | 61.64 | - 307.00 | - 213.14 |
| Other financial expenses | -3.18 | -3.00 | -11.88 | ||
| Pre-tax profit | 25.99 | -70.31 | 58.46 | - 310.00 | - 225.02 |
| Income taxes | 5.85 | -19.10 | -8.00 | 152.35 | |
| Net earnings | 31.84 | -70.31 | 39.36 | - 318.00 | -72.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 22.00 | 18.93 | 552.00 | 236.25 | |
| Intangible rights | 28.39 | ||||
| Intangible assets total | 22.00 | 28.39 | 18.93 | 552.00 | 236.25 |
| Buildings | 10.49 | ||||
| Machinery and equipment | 10.49 | 7.00 | 4.00 | ||
| Tangible assets total | 10.49 | 10.49 | 7.00 | 4.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 256.02 | ||||
| Inventories total | 256.02 | ||||
| Current trade debtors | 2.00 | 197.21 | |||
| Current other receivables | 2.25 | 6.80 | 15.50 | 32.00 | 1.05 |
| Current deferred tax assets | 5.85 | 5.85 | 0.15 | 138.86 | |
| Short term receivables total | 8.10 | 12.65 | 15.65 | 34.00 | 337.11 |
| Cash and bank deposits | 38.26 | 83.33 | 271.37 | 249.00 | 197.46 |
| Cash and cash equivalents | 38.26 | 83.33 | 271.37 | 249.00 | 197.46 |
| Balance sheet total (assets) | 78.85 | 134.86 | 312.94 | 839.00 | 1 026.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12.00 | 53.33 | 53.33 | 67.00 | 400.00 |
| Share premium account | 737.00 | ||||
| Other reserves | 31.84 | 430.00 | |||
| Retained earnings | -31.84 | 31.84 | -38.47 | - 429.00 | 85.76 |
| Profit of the financial year | 31.84 | -70.31 | 39.36 | - 318.00 | -72.67 |
| Shareholders equity total | 43.84 | 14.86 | 54.23 | 487.00 | 413.09 |
| Provisions | 5.70 | 14.00 | |||
| Non-current other liabilities | 259.51 | ||||
| Non-current liabilities total | 259.51 | ||||
| Current trade creditors | 35.01 | 15.00 | 203.00 | 15.00 | |
| Current owed to participating | 120.00 | 118.02 | 118.00 | 121.66 | |
| Other non-interest bearing current liabilities | 48.32 | 17.00 | 217.58 | ||
| Accruals and deferred income | 71.67 | ||||
| Current liabilities total | 35.01 | 120.00 | 253.01 | 338.00 | 354.24 |
| Balance sheet total (liabilities) | 78.85 | 134.86 | 312.94 | 839.00 | 1 026.84 |
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