Bella Købmanden ApS — Credit Rating and Financial Key Figures
CVR number: 37230383
Hasselvej 8, 2600 Glostrup
stig.hansen@supergamesaps.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | 21.16 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | 21.16 |
| Other financial income | 19.64 | ||||
| Other financial expenses | -10.82 | -3.35 | -3.35 | -3.51 | -3.59 |
| Pre-tax profit | -13.32 | 13.79 | -5.85 | -6.01 | 17.57 |
| Income taxes | 0.20 | 3.66 | 1.32 | -5.68 | |
| Net earnings | -13.32 | 13.99 | -2.19 | -4.69 | 11.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8.40 | 28.04 | 28.04 | 28.04 | 28.04 |
| Investments total | 8.40 | 28.04 | 28.04 | 28.04 | 28.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.82 | 35.17 | 30.09 | 24.83 | 19.80 |
| Current deferred tax assets | 2.03 | 2.63 | |||
| Short term receivables total | 40.82 | 35.17 | 32.13 | 27.45 | 19.80 |
| Cash and bank deposits | 0.06 | 0.05 | |||
| Cash and cash equivalents | 0.06 | 0.05 | |||
| Balance sheet total (assets) | 49.22 | 63.20 | 60.23 | 55.54 | 47.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.63 | -32.95 | -18.96 | -21.15 | -25.84 |
| Profit of the financial year | -13.32 | 13.99 | -2.19 | -4.69 | 11.89 |
| Shareholders equity total | 17.05 | 31.04 | 28.85 | 24.16 | 36.06 |
| Non-current liabilities total | |||||
| Current bonds | 30.54 | 30.54 | 7.09 | ||
| Current loans from credit institutions | 0.80 | 0.79 | |||
| Current owed to group member | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 |
| Short-term deferred tax liabilities | 3.85 | ||||
| Other non-interest bearing current liabilities | 30.54 | 30.54 | |||
| Current liabilities total | 32.17 | 32.17 | 31.37 | 31.37 | 11.78 |
| Balance sheet total (liabilities) | 49.22 | 63.20 | 60.23 | 55.54 | 47.83 |
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