Beltoft Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42296260
Hovertoften 21, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -11.83 | -12.70 | -14.00 |
| EBIT | -8.00 | -11.83 | -12.70 | -14.00 |
| Other financial income | 0.83 | 1.41 | ||
| Other financial expenses | -16.78 | -51.10 | -59.12 | -75.36 |
| Net income from associates (fin.) | 72.90 | 196.65 | ||
| Pre-tax profit | -23.95 | 11.37 | 124.83 | -89.36 |
| Income taxes | -0.08 | -0.34 | ||
| Net earnings | -24.03 | 11.37 | 124.49 | -89.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 400.00 | 1 015.00 | 1 330.00 | 1 645.00 |
| Investments total | 1 400.00 | 1 015.00 | 1 330.00 | 1 645.00 |
| Non-current loans receivable | - 700.00 | |||
| Long term receivables total | - 700.00 | |||
| Inventories total | ||||
| Current deferred tax assets | 0.12 | 0.34 | ||
| Short term receivables total | 0.12 | 0.34 | ||
| Other current investments | 34.05 | |||
| Cash and bank deposits | 5.53 | 4.80 | 0.04 | 0.04 |
| Cash and cash equivalents | 39.58 | 4.80 | 0.04 | 0.04 |
| Balance sheet total (assets) | 739.70 | 1 020.14 | 1 330.04 | 1 645.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.55 | -26.58 | -15.21 | 109.28 |
| Profit of the financial year | -24.03 | 11.37 | 124.49 | -89.36 |
| Shareholders equity total | 13.42 | 24.79 | 149.28 | 59.93 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 363.28 | 298.03 | 442.77 | 631.12 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 10.00 |
| Current owed to participating | 355.00 | 689.31 | 729.98 | 944.00 |
| Current liabilities total | 726.28 | 995.35 | 1 180.75 | 1 585.11 |
| Balance sheet total (liabilities) | 739.70 | 1 020.14 | 1 330.04 | 1 645.04 |
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