Bellerby Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 42021768
Nørregade 8, Reerslev 2640 Hedehusene
Regnskab@live.dk
tel: 22431646
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 662.05 | 298.54 |
| Employee benefit expenses | - 420.07 | - 298.34 |
| Total depreciation | -40.00 | -80.00 |
| EBIT | 201.97 | -79.81 |
| Other financial expenses | -1.29 | -3.12 |
| Pre-tax profit | 200.69 | -82.93 |
| Income taxes | -45.37 | -5.03 |
| Net earnings | 155.31 | -87.96 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 80.00 | |
| Intangible assets total | 80.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.29 | |
| Prepayments and accrued income | 0.60 | |
| Current other receivables | 12.29 | 52.46 |
| Current deferred tax assets | 5.03 | |
| Short term receivables total | 25.22 | 52.46 |
| Cash and bank deposits | 230.26 | 76.34 |
| Cash and cash equivalents | 230.26 | 76.34 |
| Balance sheet total (assets) | 335.47 | 128.80 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | 105.31 | |
| Profit of the financial year | 155.31 | -87.96 |
| Shareholders equity total | 195.31 | 107.35 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 5.67 | |
| Short-term deferred tax liabilities | 50.40 | |
| Other non-interest bearing current liabilities | 74.09 | 11.45 |
| Current liabilities total | 140.16 | 21.45 |
| Balance sheet total (liabilities) | 335.47 | 128.80 |
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