BELLING FINANCE APS — Credit Rating and Financial Key Figures
CVR number: 42805491
Hindbærvangen 25, Smørumnedre 2765 Smørum
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.51 | -25.75 |
| EBIT | -9.51 | -25.75 |
| Other financial income | 537.30 | |
| Other financial expenses | - 220.41 | - 195.19 |
| Net income from associates (fin.) | 46.74 | |
| Pre-tax profit | - 229.92 | 363.10 |
| Net earnings | - 229.92 | 363.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 713.40 | |
| Investments total | 713.40 | |
| Non-current loans receivable | 3 707.60 | 5 607.60 |
| Long term receivables total | 3 707.60 | 5 607.60 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 36.36 | 122.33 |
| Cash and cash equivalents | 36.36 | 122.33 |
| Balance sheet total (assets) | 3 743.96 | 6 443.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |
| Other reserves | -12.16 | |
| Retained earnings | - 335.56 | |
| Profit of the financial year | - 229.92 | 363.10 |
| Shareholders equity total | - 189.92 | 114.28 |
| Non-current deferred tax liabilities | 3 927.88 | 6 323.06 |
| Non-current liabilities total | 3 927.88 | 6 323.06 |
| Current trade creditors | 6.00 | 6.00 |
| Current liabilities total | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 3 743.96 | 6 443.34 |
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