Bellmont Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39954656
Virumvej 64, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.81 | -12.50 | -15.63 | ||
| EBIT | -81.81 | -12.50 | -15.63 | ||
| Other financial income | 66.93 | 0.40 | |||
| Other financial expenses | -5.56 | -2.01 | -3.00 | -10.00 | -4.68 |
| Pre-tax profit | -87.36 | 52.41 | -18.23 | -10.00 | -4.68 |
| Income taxes | -11.20 | -23.90 | 11.20 | 1.03 | |
| Net earnings | -87.36 | 41.22 | -42.12 | 1.20 | -3.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 750.00 | ||||
| Deferred tax assets | 1.03 | ||||
| Long term receivables total | 750.00 | 1.03 | |||
| Inventories total | |||||
| Current other receivables | 18.75 | ||||
| Short term receivables total | 18.75 | ||||
| Cash and bank deposits | 49.27 | 12.99 | 46.96 | 20.89 | |
| Cash and cash equivalents | 49.27 | 12.99 | 46.96 | 20.89 | |
| Balance sheet total (assets) | 799.27 | 31.75 | 46.96 | 20.89 | 1.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -87.36 | -46.15 | -88.27 | -87.08 | |
| Profit of the financial year | -87.36 | 41.22 | -42.12 | 1.20 | -3.65 |
| Shareholders equity total | -37.37 | 3.85 | -38.27 | -37.08 | -40.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 15.63 | 31.25 | 10.00 | 10.00 |
| Current owed to participating | 4.83 | 16.19 | 16.19 | 16.68 | |
| Short-term deferred tax liabilities | 11.20 | 35.10 | 31.77 | 15.08 | |
| Other non-interest bearing current liabilities | 813.05 | 1.07 | 2.70 | ||
| Current liabilities total | 836.64 | 27.90 | 85.23 | 57.96 | 41.76 |
| Balance sheet total (liabilities) | 799.27 | 31.75 | 46.96 | 20.89 | 1.03 |
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