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BELMAFLEX A/S — Credit Rating and Financial Key Figures

CVR number: 25645316
Fyrrevænget 5, 3520 Farum
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit940.461 121.631 283.471 423.061 184.16
Employee benefit expenses-1 194.80-1 303.98-1 322.61-1 643.00-1 593.07
EBIT- 254.34- 182.36-39.14- 219.94- 408.91
Other financial income197.1498.7741.4231.2717.60
Other financial expenses- 351.94-57.57-94.16-83.93-88.48
Net income from associates (fin.)1 853.018 026.1210 547.3213 282.069 772.43
Pre-tax profit1 443.867 884.9510 455.4413 009.469 292.64
Income taxes90.0031.0020.0059.00104.85
Net earnings1 533.867 915.9510 475.4413 068.469 397.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies17 825.7825 394.0630 564.9038 770.0137 505.26
Investments total17 825.7825 394.0630 564.9038 770.0137 505.26
Long term receivables total
Inventories total
Current trade debtors197.36398.25929.701 298.271 639.38
Current amounts owed by group member comp.3 233.963 194.86
Current other receivables29.84
Current deferred tax assets114.0031.0020.0059.00163.85
Short term receivables total3 545.323 653.95949.701 357.271 803.22
Cash and bank deposits111.8890.940.17943.88524.39
Cash and cash equivalents111.8890.940.17943.88524.39
Balance sheet total (assets)21 482.9829 138.9531 514.7841 071.1539 832.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 000.003 000.003 000.003 000.003 000.00
Shares repurchased7 000.006 000.0013 600.009 000.00
Other reserves5 514.1013 082.3918 235.2313 220.1625 193.59
Retained earnings10 779.12-2 713.13-7 428.49-4 187.67-8 987.51
Profit of the financial year1 533.867 915.9510 475.4413 068.469 397.49
Shareholders equity total20 827.0828 285.2130 282.1838 700.9437 603.56
Non-current deferred tax liabilities101.39101.39
Non-current liabilities total101.39101.39
Current loans from credit institutions12.449.7391.886.45151.22
Current trade creditors460.77732.571 751.631 335.03
Current owed to group member166.74208.77412.47
Other non-interest bearing current liabilities542.06281.85241.41403.36330.60
Current liabilities total554.51752.351 232.602 370.212 229.31
Balance sheet total (liabilities)21 482.9829 138.9531 514.7841 071.1539 832.88
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