BELL HÅNDVÆRK ApS — Credit Rating and Financial Key Figures
CVR number: 20243236
Krogshøjvej 204, 2880 Bagsværd
jetbell.jbl@gmail.com
tel: 50504542
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -1.00 | 82.00 | -15.00 | -15.14 |
| Employee benefit expenses | -5.00 | ||||
| Total depreciation | -1.49 | ||||
| EBIT | -24.00 | -6.00 | 82.00 | -15.00 | -16.63 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -2.00 | -5.00 | -6.00 | -4.70 | |
| Pre-tax profit | -24.00 | -8.00 | 77.00 | -21.00 | -21.27 |
| Income taxes | -1.00 | ||||
| Net earnings | -24.00 | -8.00 | 76.00 | -21.00 | -21.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.26 | ||||
| Tangible assets total | 43.26 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 0.08 | |||
| Current other receivables | 1.00 | 1.00 | 0.64 | ||
| Short term receivables total | 1.00 | 15.00 | 1.00 | 0.72 | |
| Cash and bank deposits | 244.00 | 232.00 | 307.00 | 286.00 | 98.10 |
| Cash and cash equivalents | 244.00 | 232.00 | 307.00 | 286.00 | 98.10 |
| Balance sheet total (assets) | 245.00 | 232.00 | 322.00 | 287.00 | 142.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.00 | 75.00 | |||
| Retained earnings | 74.00 | 50.00 | 43.00 | 43.00 | 22.10 |
| Profit of the financial year | -24.00 | -8.00 | 76.00 | -21.00 | -21.27 |
| Shareholders equity total | 231.00 | 167.00 | 244.00 | 222.00 | 125.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.00 | 11.00 | 11.00 | 11.50 |
| Other non-interest bearing current liabilities | 4.00 | 50.00 | 67.00 | 54.00 | 4.75 |
| Current liabilities total | 14.00 | 65.00 | 78.00 | 65.00 | 16.25 |
| Balance sheet total (liabilities) | 245.00 | 232.00 | 322.00 | 287.00 | 142.08 |
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