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BELLA HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 29408246
Korskildeeng 1, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.08 | -32.45 | -19.67 | -28.45 | 10.61 |
| Other operating expenses | -7.15 | ||||
| EBIT | -33.08 | -32.45 | -26.82 | -28.45 | 10.61 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -9.15 | -0.05 | -36.32 | -0.00 | -0.36 |
| Pre-tax profit | -42.23 | -32.50 | -48.84 | 7.82 | 10.27 |
| Income taxes | 1.07 | 7.15 | -4.12 | -14.17 | -2.45 |
| Net earnings | -41.16 | -25.35 | -52.96 | -6.35 | 7.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 678.94 | 678.94 | 678.94 | 678.94 | 678.94 |
| Tangible assets total | 678.94 | 678.94 | 678.94 | 678.94 | 678.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.29 | 16.44 | 12.32 | ||
| Short term receivables total | 9.29 | 16.44 | 12.32 | ||
| Cash and bank deposits | 0.65 | 7.32 | 10.34 | 6.91 | 35.04 |
| Cash and cash equivalents | 0.65 | 7.32 | 10.34 | 6.91 | 35.04 |
| Balance sheet total (assets) | 688.88 | 702.70 | 701.60 | 685.85 | 713.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 039.85 | -3 081.01 | -3 106.36 | -3 159.32 | -3 165.67 |
| Profit of the financial year | -41.16 | -25.35 | -52.96 | -6.35 | 7.83 |
| Shareholders equity total | -2 956.01 | -2 981.36 | -3 034.32 | -3 040.67 | -3 032.85 |
| Non-current deferred tax liabilities | 1.85 | 2.45 | |||
| Non-current liabilities total | 1.85 | 2.45 | |||
| Current owed to group member | 2 662.18 | 2 662.18 | 3 733.34 | 3 722.09 | 3 739.95 |
| Short-term deferred tax liabilities | 1.85 | ||||
| Other non-interest bearing current liabilities | 982.71 | 1 021.88 | 2.58 | 2.58 | 2.58 |
| Current liabilities total | 3 644.89 | 3 684.06 | 3 735.92 | 3 724.68 | 3 744.38 |
| Balance sheet total (liabilities) | 688.88 | 702.70 | 701.60 | 685.85 | 713.99 |
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