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Bellatriks Consulting A/S — Credit Rating and Financial Key Figures
CVR number: 37399434
Rødhalsvej 6, 2970 Hørsholm
tram@bellatriks.dk
tel: 60201912
www.Bellatriks.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 450.89 | 242.19 | 339.75 | 1 161.72 | 1 474.61 |
| EBIT | 450.89 | 242.19 | 339.75 | 1 161.72 | 1 474.61 |
| Other financial income | 275.86 | 2.94 | 430.40 | 253.52 | 151.86 |
| Other financial expenses | -2.02 | - 419.24 | - 215.91 | - 207.21 | - 544.00 |
| Pre-tax profit | 724.73 | - 174.10 | 554.25 | 1 208.03 | 1 082.47 |
| Income taxes | - 164.90 | 37.32 | - 121.75 | - 285.48 | - 253.65 |
| Net earnings | 559.83 | - 136.78 | 432.49 | 922.54 | 828.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 772.78 | 1 729.14 | 2 805.34 | 3 793.11 | 4 036.25 |
| Prepayments and accrued income | 31.60 | 31.60 | 45.69 | ||
| Current other receivables | 400.00 | 1 190.00 | |||
| Current deferred tax assets | 117.89 | 7.16 | |||
| Short term receivables total | 804.38 | 1 878.63 | 2 812.49 | 4 238.80 | 5 226.25 |
| Other current investments | 1 862.33 | 1 528.58 | 1 809.86 | 1 850.43 | 1 459.13 |
| Cash and bank deposits | 683.09 | 144.33 | 132.38 | 3 187.92 | 304.88 |
| Cash and cash equivalents | 2 545.42 | 1 672.91 | 1 942.24 | 5 038.35 | 1 764.01 |
| Balance sheet total (assets) | 3 349.80 | 3 551.55 | 4 754.73 | 9 277.15 | 6 990.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 200.00 | 400.00 | 1 000.00 | 2 400.00 | |
| Other reserves | - 250.00 | ||||
| Retained earnings | 1 263.03 | 1 822.86 | 1 286.08 | 718.57 | - 758.88 |
| Profit of the financial year | 559.83 | - 136.78 | 432.49 | 922.54 | 828.81 |
| Shareholders equity total | 2 422.86 | 2 086.08 | 2 268.57 | 3 041.12 | 2 869.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 754.89 | 1 441.31 | 2 445.72 | 5 874.09 | 3 707.44 |
| Short-term deferred tax liabilities | 130.60 | 205.40 | 213.19 | ||
| Other non-interest bearing current liabilities | 41.46 | 24.15 | 40.45 | 156.53 | 199.70 |
| Current liabilities total | 926.95 | 1 465.47 | 2 486.16 | 6 236.03 | 4 120.32 |
| Balance sheet total (liabilities) | 3 349.80 | 3 551.55 | 4 754.73 | 9 277.15 | 6 990.25 |
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