Belluca Administrationsbureau ApS
CVR number: 42570109
Jomfruvej 12, Erritsø 7000 Fredericia
lnj@belluca.dk
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 285.61 |
| Employee benefit expenses | - 199.19 |
| EBIT | 86.42 |
| Other financial expenses | -3.39 |
| Pre-tax profit | 83.03 |
| Income taxes | -24.86 |
| Net earnings | 58.17 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 22.96 |
| Current other receivables | 333.19 |
| Short term receivables total | 356.15 |
| Cash and bank deposits | 14.11 |
| Cash and cash equivalents | 14.11 |
| Balance sheet total (assets) | 370.26 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 58.00 |
| Retained earnings | -57.35 |
| Profit of the financial year | 58.17 |
| Shareholders equity total | 98.82 |
| Non-current liabilities total | |
| Current trade creditors | 12.04 |
| Current owed to group member | 19.86 |
| Short-term deferred tax liabilities | 49.37 |
| Other non-interest bearing current liabilities | 190.17 |
| Current liabilities total | 271.44 |
| Balance sheet total (liabilities) | 370.26 |
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