Belance ApS — Credit Rating and Financial Key Figures
CVR number: 43274546
Blåbærvej 1, Ugelbølle 8410 Rønde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 715.11 | 1 705.15 |
| Employee benefit expenses | - 664.25 | -1 380.22 |
| EBIT | 50.86 | 324.93 |
| Other financial income | 0.11 | |
| Other financial expenses | -0.21 | |
| Pre-tax profit | 50.65 | 325.04 |
| Income taxes | -12.17 | -71.54 |
| Net earnings | 38.48 | 253.50 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 186.24 | 138.47 |
| Short term receivables total | 186.24 | 138.47 |
| Cash and bank deposits | 77.84 | 475.48 |
| Cash and cash equivalents | 77.84 | 475.48 |
| Balance sheet total (assets) | 264.08 | 613.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 225.00 | |
| Retained earnings | - 186.52 | |
| Profit of the financial year | 38.48 | 253.50 |
| Shareholders equity total | 78.48 | 331.98 |
| Non-current liabilities total | ||
| Current trade creditors | 7.14 | 7.00 |
| Current owed to participating | 1.60 | |
| Current owed to group member | 12.17 | |
| Short-term deferred tax liabilities | 12.17 | 71.54 |
| Other non-interest bearing current liabilities | 166.30 | 189.66 |
| Current liabilities total | 185.60 | 281.97 |
| Balance sheet total (liabilities) | 264.08 | 613.95 |
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