Bellerby Regnskab ApS — Credit Rating and Financial Key Figures

CVR number: 42021768
Nørregade 8, Reerslev 2640 Hedehusene
Regnskab@live.dk
tel: 22431646
Free credit report

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit662.05298.54
Employee benefit expenses- 420.07- 298.34
Total depreciation-40.00-80.00
EBIT201.97-79.81
Other financial expenses-1.29-3.12
Pre-tax profit200.69-82.93
Income taxes-45.37-5.03
Net earnings155.31-87.96

Assets (kDKK)

2021
2022
Goodwill80.00
Intangible assets total80.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors7.29
Prepayments and accrued income0.60
Current other receivables12.2952.46
Current deferred tax assets5.03
Short term receivables total25.2252.46
Cash and bank deposits230.2676.34
Cash and cash equivalents230.2676.34
Balance sheet total (assets)335.47128.80

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Shares repurchased50.00
Retained earnings105.31
Profit of the financial year155.31-87.96
Shareholders equity total195.31107.35
Non-current liabilities total
Current trade creditors10.0010.00
Current owed to group member5.67
Short-term deferred tax liabilities50.40
Other non-interest bearing current liabilities74.0911.45
Current liabilities total140.1621.45
Balance sheet total (liabilities)335.47128.80
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