BELLEVUE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 10011620
Alfehøjen 7, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.47 | -4.75 | -6.85 | -6.55 | -7.31 |
| EBIT | -4.47 | -4.75 | -6.85 | -6.55 | -7.31 |
| Other financial income | 202.11 | 678.53 | 499.45 | 154.32 | 243.57 |
| Other financial expenses | -58.56 | -87.20 | - 360.22 | -34.42 | - 482.00 |
| Pre-tax profit | 139.08 | 586.58 | 132.38 | 113.35 | - 245.74 |
| Net earnings | 139.08 | 586.58 | 132.38 | 113.35 | - 245.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 893.04 | 1 524.52 | 1 067.62 | 1 218.63 | 996.75 |
| Long term receivables total | 893.04 | 1 524.52 | 1 067.62 | 1 218.63 | 996.75 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.78 | 0.02 | 0.35 | 0.80 | 20.21 |
| Cash and cash equivalents | 0.78 | 0.02 | 0.35 | 0.80 | 20.21 |
| Balance sheet total (assets) | 893.82 | 1 524.55 | 1 067.97 | 1 219.43 | 1 016.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | -1 653.15 | -1 066.58 | |||
| Retained earnings | - 139.08 | - 586.58 | -1 066.58 | - 934.20 | - 820.85 |
| Profit of the financial year | 139.08 | 586.58 | 132.38 | 113.35 | - 245.74 |
| Shareholders equity total | -1 153.15 | - 566.58 | - 434.20 | - 320.85 | - 566.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.60 | 4.60 | 5.50 | 5.50 | 6.00 |
| Current owed to group member | 2 042.37 | ||||
| Other non-interest bearing current liabilities | 2 086.52 | 1 496.66 | 1 534.77 | 1 577.55 | |
| Current liabilities total | 2 046.98 | 2 091.12 | 1 502.16 | 1 540.27 | 1 583.55 |
| Balance sheet total (liabilities) | 893.82 | 1 524.55 | 1 067.97 | 1 219.43 | 1 016.96 |
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