Belling OE ApS — Credit Rating and Financial Key Figures
CVR number: 38359134
Fynsvej 56, 5500 Middelfart
tel: 40165793
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -14.38 | -10.63 | -17.11 | -16.43 |
| EBIT | -10.63 | -14.38 | -10.63 | -17.11 | -16.43 |
| Other financial income | 1 442.74 | 1 493.03 | 2 294.00 | 2 863.18 | 2 502.29 |
| Other financial expenses | -1.50 | ||||
| Net income from associates (fin.) | -88.28 | 25 307.03 | -1 735.57 | 9 805.43 | -2 183.39 |
| Pre-tax profit | 1 342.33 | 26 785.68 | 547.80 | 12 651.50 | 302.47 |
| Income taxes | - 315.06 | - 327.33 | - 502.34 | - 626.13 | - 546.89 |
| Net earnings | 1 027.26 | 26 458.35 | 45.46 | 12 025.36 | - 244.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 58 859.49 | 84 166.52 | 57 430.94 | 67 236.38 | 50 052.99 |
| Investments total | 58 859.49 | 84 166.52 | 57 430.94 | 67 236.38 | 50 052.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 611.26 | 24 439.03 | 39 350.43 | 50 866.59 | 18 428.80 |
| Current owed by particip. interest comp. | 27 224.06 | 23 559.85 | 35 604.71 | 26 434.21 | 25 731.73 |
| Current deferred tax assets | 0.13 | 0.06 | |||
| Short term receivables total | 46 835.44 | 47 998.94 | 74 955.14 | 77 300.80 | 44 160.53 |
| Balance sheet total (assets) | 105 694.93 | 132 165.46 | 132 386.09 | 144 537.18 | 94 213.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50 000.00 | 18 000.00 | |||
| Retained earnings | 104 292.11 | 105 319.37 | 131 777.73 | 81 823.18 | 75 848.54 |
| Profit of the financial year | 1 027.26 | 26 458.35 | 45.46 | 12 025.36 | - 244.42 |
| Shareholders equity total | 105 369.37 | 131 827.72 | 131 873.18 | 143 898.54 | 93 654.12 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 314.93 | 325.24 | 502.28 | 626.13 | 546.89 |
| Other non-interest bearing current liabilities | 10.63 | 12.50 | 10.63 | 12.50 | 12.50 |
| Current liabilities total | 325.56 | 337.74 | 512.91 | 638.63 | 559.39 |
| Balance sheet total (liabilities) | 105 694.93 | 132 165.46 | 132 386.09 | 144 537.18 | 94 213.51 |
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