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BELLING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 19613437
Kystvejen 26, Baaring Mark 5466 Asperup
jb@lbg.dk
tel: 40165793

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit90 000.00119 000.00109 000.00125 433.00124 822.00
Employee benefit expenses-59 035.00-37 300.00
Other operating expenses-6 540.00- 581.00
Total depreciation-8 314.00-4 654.00
Reduction in value of non-current assets9 711.0019 317.00
EBIT254 000.0063 000.009 000.0051 544.0082 287.00
Other financial income15 947.0015 678.00
Other financial expenses-28 720.00-39 394.00
Net income from associates (fin.)- 506.00-4 498.00
Pre-tax profit225 000.0034 000.002 000.0038 265.0054 073.00
Income taxes-8 474.00-11 664.00
Net earnings225 000.0034 000.002 000.0029 791.0042 409.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 500.00
Intangible assets total1 500.00
Land and waters233 309.0035 165.00
Buildings1 385 937.001 506 786.00
Machinery and equipment6 678.002 197.00
Advance payments and construction in progress81 106.00101 714.00
Tangible assets total1 707 030.001 645 862.00
Participating interests76 441.0071 824.00
Investments total1 759 000.001 745 000.001 883 000.0076 441.0071 824.00
Non-current other receivables100.003 100.00
Long term receivables total100.003 100.00
Raw materials and consumables1 079.00143.00
Inventories total1 079.00143.00
Current trade debtors6 811.00942.00
Current amounts owed by group member comp.41.00
Current owed by particip. interest comp.43 926.0042 847.00
Prepayments and accrued income2 442.00965.00
Current other receivables4 852.002 797.00
Current deferred tax assets864.00
Short term receivables total58 895.0047 592.00
Other current investments76 536.00149 857.00
Cash and bank deposits8 517.0024 722.00
Cash and cash equivalents85 053.00174 579.00
Balance sheet total (assets)1 759 000.001 745 000.001 883 000.001 930 098.001 943 100.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital780 000.00785 000.00781 000.00588.00588.00
Asset revaluation reserve44 033.00
Shares repurchased8 000.006 069.00
Other reserves-1 795.00-56.00
Retained earnings- 225 000.00-34 000.00-2 000.00605 000.00665 481.00
Profit of the financial year225 000.0034 000.002 000.0029 791.0042 409.00
Minority interest (BS)123 410.00106 947.00
Shareholders equity total780 000.00785 000.00781 000.00809 027.00821 438.00
Provisions97 348.0074 315.00
Non-current loans from credit institutions903 417.00954 864.00
Non-current liabilities total903 417.00954 864.00
Current loans from credit institutions58 619.0040 128.00
Advances received10 407.009 500.00
Current trade creditors17 462.006 581.00
Current owed to participating29.0030.00
Short-term deferred tax liabilities6 518.00
Other non-interest bearing current liabilities33 691.0028 407.00
Accruals and deferred income98.001 319.00
Current liabilities total120 306.0092 483.00
Balance sheet total (liabilities)780 000.00785 000.00781 000.001 930 098.001 943 100.00
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