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Bella Moda Trade ApS — Credit Rating and Financial Key Figures
CVR number: 40789065
Geddebakken 1, 4760 Vordingborg
peter@bellamoda.dk
tel: 21752622
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.72 | 49.19 | 111.34 | 98.35 | 129.84 |
| Employee benefit expenses | -40.14 | ||||
| Other operating expenses | -15.10 | ||||
| Total depreciation | -3.62 | -14.50 | -14.50 | -14.50 | -10.87 |
| EBIT | 324.06 | 34.69 | 96.84 | 83.85 | 118.97 |
| Other financial expenses | -81.00 | -27.05 | -23.98 | -20.96 | -20.86 |
| Pre-tax profit | 243.06 | 7.63 | 72.86 | 62.89 | 98.11 |
| Income taxes | -4.05 | -21.72 | |||
| Net earnings | 243.06 | 7.63 | 72.86 | 58.85 | 76.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.37 | 129.87 | 115.37 | 100.87 | 90.00 |
| Tangible assets total | 144.37 | 129.87 | 115.37 | 100.87 | 90.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 108.90 | ||||
| Inventories total | 108.90 | ||||
| Current trade debtors | 1.05 | 46.67 | 5.88 | 17.39 | 9.38 |
| Prepayments and accrued income | 7.50 | 5.36 | 6.63 | 5.07 | 5.26 |
| Current other receivables | 0.05 | 0.05 | 0.05 | 0.05 | |
| Short term receivables total | 8.55 | 52.08 | 12.55 | 22.51 | 14.68 |
| Cash and bank deposits | 57.34 | 31.79 | 69.53 | 25.67 | 165.24 |
| Cash and cash equivalents | 57.34 | 31.79 | 69.53 | 25.67 | 165.24 |
| Balance sheet total (assets) | 319.15 | 213.73 | 197.45 | 149.06 | 269.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 353.19 | -1 110.13 | -1 102.50 | -1 029.64 | - 970.80 |
| Profit of the financial year | 243.06 | 7.63 | 72.86 | 58.85 | 76.38 |
| Shareholders equity total | -1 060.13 | -1 052.50 | - 979.64 | - 920.80 | - 844.41 |
| Provisions | 4.05 | 13.23 | |||
| Non-current owed to group member | 1 354.01 | ||||
| Non-current deferred tax liabilities | 1 259.73 | 1 162.29 | 1 043.08 | 1 063.71 | |
| Non-current liabilities total | 1 354.01 | 1 259.73 | 1 162.29 | 1 043.08 | 1 063.71 |
| Current trade creditors | 20.97 | 6.50 | 8.19 | 9.03 | 8.57 |
| Short-term deferred tax liabilities | 12.54 | ||||
| Other non-interest bearing current liabilities | 4.30 | 6.61 | 13.69 | 16.27 | |
| Current liabilities total | 25.28 | 6.50 | 14.80 | 22.72 | 37.39 |
| Balance sheet total (liabilities) | 319.15 | 213.73 | 197.45 | 149.06 | 269.92 |
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