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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 420.00 | 778.00 |
| EBIT | - 420.00 | 778.00 |
| Other financial income | 14 579.00 | 17 089.00 |
| Other financial expenses | -3 779.00 | -5 383.00 |
| Net income from associates (fin.) | 17 224.00 | 25 334.00 |
| Pre-tax profit | 27 604.00 | 37 818.00 |
| Income taxes | -2 149.00 | -2 683.00 |
| Net earnings | 25 455.00 | 35 135.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 554 005.00 | 520 220.00 |
| Investments total | 554 005.00 | 520 220.00 |
| Non-current other receivables | 100.00 | 3 100.00 |
| Long term receivables total | 100.00 | 3 100.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 131 722.00 | 300 502.00 |
| Current owed by particip. interest comp. | 5 333.00 | 5 581.00 |
| Current other receivables | 804.00 | 583.00 |
| Current deferred tax assets | 957.00 | 11.00 |
| Short term receivables total | 138 816.00 | 306 677.00 |
| Other current investments | 50 217.00 | 51 802.00 |
| Cash and bank deposits | 2 291.00 | 5 311.00 |
| Cash and cash equivalents | 52 508.00 | 57 113.00 |
| Balance sheet total (assets) | 745 429.00 | 887 110.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 588.00 | 588.00 |
| Shares repurchased | 8 000.00 | 6 069.00 |
| Other reserves | 213 434.00 | 231 323.00 |
| Retained earnings | 438 140.00 | 441 376.00 |
| Profit of the financial year | 25 455.00 | 35 135.00 |
| Shareholders equity total | 685 617.00 | 714 491.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 42.00 | 46.00 |
| Current trade creditors | 19.00 | |
| Current owed to participating | 29.00 | 30.00 |
| Current owed to group member | 57 522.00 | 169 847.00 |
| Short-term deferred tax liabilities | 2 144.00 | 1 508.00 |
| Other non-interest bearing current liabilities | 75.00 | 1 169.00 |
| Current liabilities total | 59 812.00 | 172 619.00 |
| Balance sheet total (liabilities) | 745 429.00 | 887 110.00 |
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