BELLA ITALIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29174601
Brogade 2 A, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -6.88 | -7.88 | -8.38 | -8.38 |
| Gross profit | -6.88 | -6.88 | -7.88 | -8.38 | -8.38 |
| EBIT | -6.88 | -6.88 | -7.88 | -8.38 | -8.38 |
| Other financial income | 0.84 | 0.95 | 1.17 | 0.09 | 0.26 |
| Other financial expenses | - 200.31 | - 208.75 | - 231.67 | - 423.16 | - 443.51 |
| Net income from associates (fin.) | 321.93 | 709.71 | 265.01 | 154.31 | 510.63 |
| Pre-tax profit | 115.58 | 495.03 | 26.64 | - 277.14 | 59.00 |
| Income taxes | 58.32 | 46.88 | 51.99 | 87.03 | 98.01 |
| Net earnings | 173.90 | 541.91 | 78.63 | - 190.11 | 157.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 623.28 | 5 336.19 | 5 604.57 | 5 761.38 | 6 274.67 |
| Investments total | 4 623.28 | 5 336.19 | 5 604.57 | 5 761.38 | 6 274.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.02 | 26.28 | |||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 68.32 | 50.88 | 57.99 | 97.03 | 116.01 |
| Short term receivables total | 89.34 | 77.16 | 57.99 | 97.03 | 116.01 |
| Cash and bank deposits | 0.01 | 0.00 | 0.09 | 0.09 | |
| Cash and cash equivalents | 0.01 | 0.00 | 0.09 | 0.09 | |
| Balance sheet total (assets) | 4 712.62 | 5 413.35 | 5 662.56 | 5 858.51 | 6 390.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1.92 | 158.51 | 671.82 | ||
| Retained earnings | - 881.21 | - 707.31 | - 167.32 | - 245.28 | - 948.70 |
| Profit of the financial year | 173.90 | 541.91 | 78.63 | - 190.11 | 157.01 |
| Shareholders equity total | - 582.31 | -40.40 | 38.23 | - 151.88 | 5.13 |
| Provisions | 25.33 | 28.53 | 2.20 | 2.42 | 2.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to group member | 5 129.60 | 5 257.55 | 5 418.84 | 5 893.32 | 6 285.00 |
| Other non-interest bearing current liabilities | 140.00 | 167.67 | 203.29 | 114.65 | 98.25 |
| Current liabilities total | 5 269.60 | 5 425.22 | 5 622.13 | 6 007.97 | 6 383.25 |
| Balance sheet total (liabilities) | 4 712.62 | 5 413.35 | 5 662.56 | 5 858.51 | 6 390.77 |
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