Is à Bella Group ApS — Credit Rating and Financial Key Figures
CVR number: 40952357
Selsøvej 66, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.16 | -6.00 | -22.23 | -1.11 |
| EBIT | -33.16 | -6.00 | -22.23 | -1.11 |
| Other financial expenses | -2.36 | -1.81 | 1.45 | |
| Net income from associates (fin.) | 600.00 | -12.74 | ||
| Pre-tax profit | 564.47 | -7.81 | -33.53 | -1.11 |
| Net earnings | 564.47 | -7.81 | -33.53 | -1.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 27.26 | 27.26 |
| Investments total | 40.00 | 40.00 | 27.26 | 27.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 600.00 | 600.00 | 610.00 | 641.00 |
| Short term receivables total | 600.00 | 600.00 | 610.00 | 641.00 |
| Cash and bank deposits | 51.98 | 39.64 | 55.69 | 1.98 |
| Cash and cash equivalents | 51.98 | 39.64 | 55.69 | 1.98 |
| Balance sheet total (assets) | 691.98 | 679.64 | 692.95 | 670.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 564.47 | 629.66 | 596.13 | |
| Profit of the financial year | 564.47 | -7.81 | -33.53 | -1.11 |
| Shareholders equity total | 604.47 | 596.66 | 636.13 | 635.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 21.60 | |
| Current owed to participating | 2.23 | 2.23 | 2.23 | 2.23 |
| Current owed to group member | 79.28 | 74.75 | 32.98 | 32.98 |
| Current liabilities total | 87.51 | 82.97 | 56.81 | 35.21 |
| Balance sheet total (liabilities) | 691.98 | 679.64 | 692.95 | 670.24 |
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