BELDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26562635
Sønderbyvej 5 A, 4050 Skibby
tel: 22111001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | ||||
| Gross profit | -2.75 | -2.88 | -3.00 | -8.00 | -11.00 |
| EBIT | -2.75 | -2.88 | -3.00 | -8.00 | -11.00 |
| Other financial income | 3.58 | 5.00 | 4.96 | ||
| Other financial expenses | -5.00 | -4.78 | |||
| Pre-tax profit | 0.84 | -2.88 | -3.00 | -8.00 | -10.82 |
| Income taxes | 11.05 | 1.00 | -3.00 | ||
| Net earnings | 11.89 | -2.88 | -2.00 | -11.00 | -10.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63.00 | 62.50 | |||
| Participating interests | 63.00 | ||||
| Investments total | 63.00 | 63.00 | 62.50 | ||
| Non-current loans receivable | 62.50 | 62.50 | |||
| Long term receivables total | 62.50 | 62.50 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123.74 | 120.47 | 136.00 | 116.44 | |
| Current owed by particip. interest comp. | 119.00 | ||||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 123.74 | 120.47 | 119.00 | 136.00 | 117.44 |
| Balance sheet total (assets) | 186.24 | 182.97 | 182.00 | 199.00 | 179.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -50.80 | -38.91 | -42.00 | -43.00 | -54.48 |
| Profit of the financial year | 11.89 | -2.88 | -2.00 | -11.00 | -10.82 |
| Shareholders equity total | 86.09 | 83.21 | 81.00 | 71.00 | 59.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | |||
| Short-term deferred tax liabilities | 1.00 | 12.00 | |||
| Other non-interest bearing current liabilities | 98.15 | 97.76 | 100.00 | 116.00 | 120.24 |
| Current liabilities total | 100.15 | 99.76 | 101.00 | 128.00 | 120.24 |
| Balance sheet total (liabilities) | 186.24 | 182.97 | 182.00 | 199.00 | 179.94 |
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