BELMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40961151
Ved Bellahøj Syd 13 A, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | |||
| Other operating expenses | -3.17 | |||
| EBIT | -3.17 | -2.50 | ||
| Net income from associates (fin.) | 3.17 | 181.73 | 6.08 | 20.17 |
| Pre-tax profit | 0.01 | 181.73 | 3.58 | 20.17 |
| Income taxes | 0.55 | |||
| Net earnings | 0.01 | 181.73 | 4.13 | 20.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 41.84 | 223.58 | 229.66 | 249.82 |
| Investments total | 41.84 | 223.58 | 229.66 | 249.82 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.33 | 1.33 | 1.33 | 1.33 |
| Current deferred tax assets | 0.55 | 0.55 | ||
| Short term receivables total | 1.33 | 1.33 | 1.88 | 1.88 |
| Balance sheet total (assets) | 43.17 | 224.91 | 231.54 | 251.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.01 | 181.74 | 185.87 | |
| Profit of the financial year | 0.01 | 181.73 | 4.13 | 20.17 |
| Shareholders equity total | 40.00 | 221.74 | 225.87 | 246.04 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 3.17 | 3.17 | 5.67 | 5.67 |
| Current liabilities total | 3.17 | 3.17 | 5.67 | 5.67 |
| Balance sheet total (liabilities) | 43.17 | 224.91 | 231.54 | 251.71 |
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