BELLING FINANCE APS — Credit Rating and Financial Key Figures

CVR number: 42805491
Hindbærvangen 25, Smørumnedre 2765 Smørum
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-9.51-25.75- 529.59
EBIT-9.51-25.75- 529.59
Other financial income537.304.83
Other financial expenses- 220.41- 195.19- 336.58
Net income from associates (fin.)46.74-56.21
Pre-tax profit- 229.92363.10- 917.56
Net earnings- 229.92363.10- 917.56

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests713.40674.19
Investments total713.40674.19
Non-curr. owed by particip. interest comp.2 000.00
Non-current loans receivable3 707.605 607.605 590.60
Long term receivables total3 707.605 607.607 590.60
Inventories total
Current other receivables195.83
Short term receivables total195.83
Cash and bank deposits36.36122.330.24
Cash and cash equivalents36.36122.330.24
Balance sheet total (assets)3 743.966 443.348 460.86

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased58.90
Other reserves-12.16
Retained earnings- 335.5674.28
Profit of the financial year- 229.92363.10- 917.56
Shareholders equity total- 189.92114.28- 803.28
Non-current owed to group member44.53
Non-current deferred tax liabilities3 927.886 323.066 639.21
Non-current liabilities total3 927.886 323.066 683.75
Current trade creditors6.006.006.00
Other non-interest bearing current liabilities2 574.40
Current liabilities total6.006.002 580.40
Balance sheet total (liabilities)3 743.966 443.348 460.86
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