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BELSIK TECHNOLOGIES ApS — Credit Rating and Financial Key Figures
CVR number: 31421225
Håndværkervej 1, 9700 Brønderslev
kbs@belsik.dk
tel: 40333120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 922.37 | 398.50 | 570.17 | 326.12 | 132.03 |
| Employee benefit expenses | - 629.05 | - 533.20 | - 525.51 | - 387.65 | - 262.29 |
| EBIT | 293.32 | - 134.70 | 44.66 | -61.53 | - 130.26 |
| Other financial income | 1.02 | 1.98 | 0.70 | ||
| Other financial expenses | -6.30 | -10.45 | -26.17 | -29.57 | -19.21 |
| Pre-tax profit | 287.03 | - 145.15 | 19.51 | -89.11 | - 148.77 |
| Income taxes | -63.15 | 31.68 | -5.03 | 19.60 | 32.73 |
| Net earnings | 223.88 | - 113.46 | 14.48 | -69.51 | - 116.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.25 | 211.35 | 365.29 | 3.81 | |
| Current other receivables | 4.51 | 4.51 | 4.51 | 4.51 | 4.51 |
| Current deferred tax assets | 31.68 | 26.66 | 44.62 | 73.39 | |
| Short term receivables total | 203.76 | 247.54 | 396.47 | 49.13 | 81.71 |
| Cash and bank deposits | 555.77 | 313.61 | 481.25 | 506.49 | 175.89 |
| Cash and cash equivalents | 555.77 | 313.61 | 481.25 | 506.49 | 175.89 |
| Balance sheet total (assets) | 759.52 | 561.15 | 877.72 | 555.62 | 257.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 148.88 | ||||
| Retained earnings | -73.88 | 150.00 | 36.54 | 51.02 | 81.51 |
| Profit of the financial year | 223.88 | - 113.46 | 14.48 | -69.51 | - 116.04 |
| Shareholders equity total | 423.88 | 161.54 | 176.02 | 106.51 | 90.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 11.00 | 217.49 | 11.00 | 11.00 |
| Current owed to group member | 101.82 | 318.82 | 339.54 | 362.62 | 114.01 |
| Short-term deferred tax liabilities | 63.15 | ||||
| Other non-interest bearing current liabilities | 155.68 | 69.80 | 144.67 | 75.50 | 42.12 |
| Current liabilities total | 335.64 | 399.62 | 701.70 | 449.11 | 167.13 |
| Balance sheet total (liabilities) | 759.52 | 561.15 | 877.72 | 555.62 | 257.60 |
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