BELLABRO ApS — Credit Rating and Financial Key Figures
CVR number: 31068282
Flakholmen 7, 2720 Vanløse
Sel@Holkenberg.dk
tel: 42485200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.37 | 4.23 | 17.03 | 2.42 | |
| Gross profit | 0.37 | 4.23 | 17.03 | 2.72 | |
| Costs of management | -0.23 | -0.98 | -2.22 | -16.70 | |
| EBIT | 0.14 | -0.98 | 2.00 | 0.34 | 2.72 |
| Other financial expenses | -0.04 | -0.04 | -0.02 | -0.33 | -2.71 |
| Net income from associates (fin.) | 4.14 | 0.30 | |||
| Pre-tax profit | 0.10 | 3.12 | 1.98 | 0.00 | 0.00 |
| Income taxes | -0.05 | -0.22 | |||
| Net earnings | 0.05 | 2.90 | 1.98 | 0.00 | 0.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 237.16 | 241.30 | 245.53 | 262.56 | 262.86 |
| Investments total | 237.16 | 241.30 | 245.53 | 262.56 | 262.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.50 | 1.24 | 1.24 | 0.21 | 0.22 |
| Current deferred tax assets | 6.44 | 6.49 | 6.49 | ||
| Short term receivables total | 7.94 | 7.73 | 7.73 | 0.21 | 0.22 |
| Cash and bank deposits | 5.07 | 4.04 | 1.80 | 0.30 | 0.00 |
| Cash and cash equivalents | 5.07 | 4.04 | 1.80 | 0.30 | 0.00 |
| Balance sheet total (assets) | 250.17 | 253.07 | 255.05 | 263.07 | 263.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 124.12 | 124.17 | 127.07 | 129.05 | 132.04 |
| Profit of the financial year | 0.05 | 2.90 | 1.98 | 0.00 | 0.00 |
| Shareholders equity total | 250.17 | 253.07 | 255.05 | 255.06 | 258.05 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.01 | 5.03 | |||
| Current liabilities total | 8.01 | 5.03 | |||
| Balance sheet total (liabilities) | 250.17 | 253.07 | 255.05 | 263.07 | 263.07 |
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