Bella Tower ApS — Credit Rating and Financial Key Figures
CVR number: 43501143
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 537.61 | 23 379.31 | 21 894.75 |
| Total depreciation | -3 350.48 | -67 497.91 | -31 300.00 |
| EBIT | 3 187.13 | -44 118.60 | 53 194.75 |
| Other financial income | 44.19 | 403.24 | |
| Other financial expenses | -2 833.17 | -17 434.45 | -19 557.67 |
| Pre-tax profit | 353.95 | -61 508.85 | 34 040.32 |
| Income taxes | -77.87 | -1 769.56 | - 860.03 |
| Net earnings | 276.09 | -63 278.41 | 33 180.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 784 997.90 | 717 500.00 | 748 800.00 |
| Tangible assets total | 784 997.90 | 717 500.00 | 748 800.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 57.36 | 735.85 | 262.04 |
| Prepayments and accrued income | 46.77 | 450.09 | |
| Current other receivables | 51.73 | 71.71 | 278.13 |
| Current deferred tax assets | 749.86 | ||
| Short term receivables total | 905.72 | 807.56 | 990.26 |
| Cash and bank deposits | 5 399.14 | 27 201.63 | 21 951.11 |
| Cash and cash equivalents | 5 399.14 | 27 201.63 | 21 951.11 |
| Balance sheet total (assets) | 791 302.77 | 745 509.20 | 771 741.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 359 585.79 | 359 861.88 | 294 931.34 |
| Profit of the financial year | 276.09 | -63 278.41 | 33 180.28 |
| Shareholders equity total | 359 901.88 | 296 623.47 | 328 151.63 |
| Non-current loans from credit institutions | 309 197.27 | 309 429.20 | 309 661.12 |
| Non-current owed to group member | 103 000.00 | 103 000.00 | 103 000.00 |
| Non-current accruals and deferred income | 2 572.40 | ||
| Non-current other liabilities | 7 758.60 | ||
| Non-current liabilities total | 422 528.27 | 412 429.20 | 412 661.12 |
| Current trade creditors | 597.14 | 61.33 | 336.13 |
| Current owed to group member | 6 317.79 | 22 472.44 | 17 742.22 |
| Short-term deferred tax liabilities | 827.73 | 1 019.70 | 860.03 |
| Other non-interest bearing current liabilities | 1 129.96 | 10 341.85 | 9 321.69 |
| Accruals and deferred income | 2 561.21 | 2 668.54 | |
| Current liabilities total | 8 872.62 | 36 456.53 | 30 928.62 |
| Balance sheet total (liabilities) | 791 302.77 | 745 509.20 | 771 741.36 |
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