Bellakvarter Projektselskab A/S — Credit Rating and Financial Key Figures

CVR number: 36950277
Center Boulevard 9, 2300 København S

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales849.30643.19720.04453.1572.94
Purchases during the financial year- 714.59- 448.95-71.57
External services-0.18-0.09-0.10
Gross profit3.085.805.284.111.27
EBIT3.085.805.284.111.27
Other financial income0.040.260.13
Other financial expenses-0.13-0.02-0.04
Pre-tax profit2.324.475.194.341.36
Income taxes-1.18-0.96-0.31
Net earnings2.324.474.013.381.05

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total77.2970.16
Long term receivables total
Inventories total
Current trade debtors0.29
Current amounts owed by group member comp.64.8029.1625.28
Current other receivables0.41
Current deferred tax assets0.740.310.22
Short term receivables total65.5329.7625.91
Cash and bank deposits12.762.012.61
Cash and cash equivalents12.762.012.61
Balance sheet total (assets)77.2970.1678.3031.7828.52

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital14.9319.390.500.500.50
Retained earnings-2.32-4.4718.8922.9026.28
Profit of the financial year2.324.474.013.381.05
Shareholders equity total14.9319.3923.4026.7827.83
Provisions3.351.410.25
Non-current liabilities total
Current trade creditors51.013.060.44
Short-term deferred tax liabilities0.540.53
Current liabilities total51.553.590.44
Balance sheet total (liabilities)14.9319.3978.3031.7828.52
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