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BELONE BELONE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30352939
Ledreborg Alle 9, 2820 Gentofte
steensandal@gmail.com
tel: 40433522
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -5.00 | -6.25 | -6.25 | -6.50 |
| EBIT | -4.69 | -5.00 | -6.25 | -6.25 | -6.50 |
| Other financial income | 16.61 | 1.41 | 25.03 | ||
| Other financial expenses | -26.56 | -31.48 | -28.94 | -26.11 | -18.24 |
| Net income from associates (fin.) | -9.37 | -31.54 | 356.51 | 759.19 | 103.45 |
| Pre-tax profit | -24.01 | -66.61 | 321.32 | 726.83 | 103.74 |
| Income taxes | 42.94 | 4.55 | -5.60 | ||
| Net earnings | -24.01 | -66.61 | 364.25 | 731.38 | 98.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13.63 | 15.97 | 316.90 | 415.14 | 227.78 |
| Participating interests | 844.09 | 830.21 | 885.79 | 996.74 | 1 091.76 |
| Investments total | 857.72 | 846.18 | 1 202.69 | 1 411.88 | 1 319.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 105.87 | 383.19 | |||
| Current owed by particip. interest comp. | 431.71 | 400.00 | 212.16 | ||
| Current deferred tax assets | 62.01 | 71.06 | 5.83 | ||
| Short term receivables total | 431.71 | 62.01 | 576.93 | 601.19 | |
| Cash and bank deposits | 267.15 | 674.53 | 672.53 | 672.53 | 269.58 |
| Cash and cash equivalents | 267.15 | 674.53 | 672.53 | 672.53 | 269.58 |
| Balance sheet total (assets) | 1 556.58 | 1 520.70 | 1 937.23 | 2 661.34 | 2 190.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 222.00 | ||||
| Other reserves | 779.09 | 636.18 | 842.69 | 1 001.88 | 988.74 |
| Retained earnings | 32.20 | 151.09 | - 122.02 | 83.04 | 483.57 |
| Profit of the financial year | -24.01 | -66.61 | 364.25 | 731.38 | 98.14 |
| Shareholders equity total | 912.27 | 845.67 | 1 209.92 | 1 941.31 | 1 917.44 |
| Non-current deferred tax liabilities | 19.07 | 64.06 | 3.44 | ||
| Non-current liabilities total | 19.07 | 64.06 | 3.44 | ||
| Current trade creditors | 3.75 | 3.75 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 577.92 | 601.04 | 625.08 | 650.08 | 257.33 |
| Current owed to group member | 62.64 | 70.25 | 78.16 | ||
| Short-term deferred tax liabilities | 0.32 | 6.06 | |||
| Other non-interest bearing current liabilities | 0.57 | 1.03 | |||
| Current liabilities total | 644.31 | 675.04 | 708.23 | 655.98 | 269.42 |
| Balance sheet total (liabilities) | 1 556.58 | 1 520.70 | 1 937.23 | 2 661.34 | 2 190.31 |
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