BELDAL MASKINER ApS — Credit Rating and Financial Key Figures
CVR number: 32160808
Park Allé 349, 2605 Brøndby
beldal@tdcadsl.dk
tel: 44916802
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 348.34 | 438.00 | 36.00 | 137.00 | 136.00 |
| Employee benefit expenses | - 421.49 | - 439.00 | |||
| Total depreciation | -9.00 | -9.00 | |||
| EBIT | -82.15 | -10.00 | 36.00 | 137.00 | 136.00 |
| Other financial income | 0.63 | ||||
| Other financial expenses | -9.82 | -13.00 | -99.00 | -82.00 | -76.93 |
| Pre-tax profit | -91.98 | -23.00 | -63.00 | 55.00 | 59.69 |
| Income taxes | 20.23 | 5.00 | - 460.00 | 8.00 | 10.30 |
| Net earnings | -71.74 | -18.00 | - 523.00 | 63.00 | 69.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.00 | ||||
| Tangible assets total | 9.00 | ||||
| Investments total | |||||
| Non-current other receivables | 110.32 | ||||
| Long term receivables total | 110.32 | ||||
| Raw materials and consumables | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current trade debtors | 195.54 | 183.00 | 22.00 | 68.00 | 118.79 |
| Current other receivables | 23.29 | 116.00 | 10.00 | 11.00 | 19.10 |
| Current deferred tax assets | 461.04 | 466.00 | |||
| Short term receivables total | 679.87 | 765.00 | 32.00 | 79.00 | 137.89 |
| Cash and bank deposits | 84.10 | 60.00 | 58.00 | 42.00 | 194.68 |
| Cash and cash equivalents | 84.10 | 60.00 | 58.00 | 42.00 | 194.68 |
| Balance sheet total (assets) | 888.29 | 825.00 | 90.00 | 121.00 | 332.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 510.95 | -1 583.00 | -1 600.00 | -2 124.00 | -2 060.74 |
| Profit of the financial year | -71.74 | -18.00 | - 523.00 | 63.00 | 69.99 |
| Shareholders equity total | -1 457.69 | -1 476.00 | -1 998.00 | -1 936.00 | -1 865.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.88 | 10.00 | 15.00 | 4.00 | 70.41 |
| Current owed to group member | 1 729.31 | 1 729.00 | 1 844.00 | 1 934.00 | 2 048.22 |
| Other non-interest bearing current liabilities | 529.79 | 562.00 | 229.00 | 119.00 | 79.69 |
| Current liabilities total | 2 345.98 | 2 301.00 | 2 088.00 | 2 057.00 | 2 198.31 |
| Balance sheet total (liabilities) | 888.29 | 825.00 | 90.00 | 121.00 | 332.56 |
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