Belvedere ApS — Credit Rating and Financial Key Figures
CVR number: 33966334
Tranebovej 81, 8723 Løsning
jetten@leh.as
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.55 | 209.98 | 286.53 | 181.04 | 95.59 |
| Employee benefit expenses | - 245.64 | - 243.92 | - 278.55 | - 121.29 | - 107.66 |
| Reduction in value of non-current assets | - 146.96 | ||||
| EBIT | 626.95 | -33.94 | 7.97 | 59.75 | -12.07 |
| Other financial income | 41.23 | 189.96 | 121.75 | 48.88 | |
| Other financial expenses | -92.69 | -8.86 | -35.31 | - 165.81 | -10.19 |
| Income from other inv. held as non-curr. assets | 7.56 | 9.29 | 7.27 | 10.23 | 4.59 |
| Pre-tax profit | 541.82 | 7.73 | 169.88 | 25.92 | 31.21 |
| Income taxes | - 142.75 | -1.80 | -37.36 | -6.86 | |
| Net earnings | 399.07 | 5.93 | 132.53 | 25.92 | 24.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 315.98 | 371.29 | 566.14 | 245.62 | 284.54 |
| Long term receivables total | 315.98 | 371.29 | 566.14 | 245.62 | 284.54 |
| Inventories total | |||||
| Current other receivables | 18.38 | 0.01 | 0.01 | ||
| Short term receivables total | 18.38 | 0.01 | 0.01 | ||
| Cash and bank deposits | 49.46 | 56.54 | 75.29 | 115.37 | 99.01 |
| Cash and cash equivalents | 49.46 | 56.54 | 75.29 | 115.37 | 99.01 |
| Balance sheet total (assets) | 383.83 | 427.84 | 641.43 | 360.99 | 383.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 347.87 | 51.20 | 57.13 | 189.65 | 215.58 |
| Profit of the financial year | 399.07 | 5.93 | 132.53 | 25.92 | 24.34 |
| Shareholders equity total | 131.20 | 137.13 | 269.65 | 295.58 | 319.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 216.68 | 225.11 | 270.14 | 0.73 | 6.58 |
| Other non-interest bearing current liabilities | 23.45 | 53.10 | 89.14 | 52.19 | 44.55 |
| Current liabilities total | 252.63 | 290.71 | 371.78 | 65.42 | 63.63 |
| Balance sheet total (liabilities) | 383.83 | 427.84 | 641.43 | 360.99 | 383.56 |
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