Bella Tower Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43511297
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 189.27 | - 441.09 | - 528.40 |
| EBIT | - 189.27 | - 441.09 | - 528.40 |
| Other financial income | 1.12 | 286.99 | |
| Other financial expenses | -3 008.34 | -10 731.45 | -10 771.10 |
| Net income from associates (fin.) | -57 731.73 | 34 694.54 | |
| Pre-tax profit | -3 197.61 | -68 903.14 | 23 682.03 |
| Income taxes | 703.47 | 1 275.12 | 860.03 |
| Net earnings | -2 494.14 | -67 628.02 | 24 542.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 354 355.12 | 296 623.39 | 328 151.63 |
| Investments total | 354 355.12 | 296 623.39 | 328 151.63 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 692.47 | 4 610.58 | 5 879.26 |
| Current deferred tax assets | 827.73 | 1 150.86 | 1 178.79 |
| Short term receivables total | 4 520.20 | 5 761.44 | 7 058.06 |
| Cash and bank deposits | 866.43 | 678.47 | 37.88 |
| Cash and cash equivalents | 866.43 | 678.47 | 37.88 |
| Balance sheet total (assets) | 359 741.75 | 303 063.30 | 335 247.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 652.12 | ||
| Retained earnings | 144 510.82 | 140 364.56 | 72 736.53 |
| Profit of the financial year | -2 494.14 | -67 628.02 | 24 542.06 |
| Shareholders equity total | 142 056.68 | 74 428.66 | 97 318.59 |
| Provisions | 1 514.18 | 1 514.18 | |
| Non-current owed to group member | 211 688.85 | 211 688.85 | 211 688.85 |
| Non-current liabilities total | 211 688.85 | 211 688.85 | 211 688.85 |
| Current owed to group member | 4 319.10 | 15 238.25 | 25 999.10 |
| Short-term deferred tax liabilities | 124.25 | ||
| Other non-interest bearing current liabilities | 38.67 | 193.36 | 241.02 |
| Current liabilities total | 4 482.03 | 15 431.61 | 26 240.11 |
| Balance sheet total (liabilities) | 359 741.75 | 303 063.30 | 335 247.56 |
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