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BELMAN A/S — Credit Rating and Financial Key Figures
CVR number: 17694235
Oddesundvej 18, 6715 Esbjerg N
tel: 75155999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63 645.00 | 67 812.00 | 91 589.00 | 90 370.66 | 88 929.82 |
| Employee benefit expenses | -55 617.10 | -58 669.91 | |||
| Total depreciation | -2 040.34 | -1 939.17 | |||
| EBIT | 11 103.00 | 15 475.00 | 32 424.00 | 32 713.23 | 28 320.74 |
| Other financial income | 606.21 | 393.13 | |||
| Other financial expenses | - 229.10 | - 271.54 | |||
| Net income from associates (fin.) | 3 698.70 | 3 466.83 | |||
| Pre-tax profit | 8 158.00 | 8 738.00 | 27 999.00 | 36 789.04 | 31 909.16 |
| Income taxes | -7 271.77 | -6 361.39 | |||
| Net earnings | 8 158.00 | 8 738.00 | 27 999.00 | 29 517.27 | 25 547.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 80.57 | 1.10 | |||
| Intangible rights | 47.35 | ||||
| Intangible assets total | 127.92 | 1.10 | |||
| Buildings | 24.97 | 15.61 | |||
| Machinery and equipment | 3 003.39 | 4 058.80 | |||
| Advance payments and construction in progress | 1 416.47 | 325.11 | |||
| Tangible assets total | 4 444.83 | 4 399.51 | |||
| Holdings in group member companies | 7 959.56 | 10 704.04 | |||
| Investments total | 63 074.00 | 66 370.00 | 89 512.00 | 7 959.56 | 10 704.04 |
| Non-curr. owed by group member comp. | 4 102.94 | 4 102.94 | |||
| Long term receivables total | 4 102.94 | 4 102.94 | |||
| Raw materials and consumables | 21 784.88 | 21 258.04 | |||
| Inventories total | 21 784.88 | 21 258.04 | |||
| Current trade debtors | 14 111.53 | 17 637.72 | |||
| Current amounts owed by group member comp. | 2 949.54 | 3 970.25 | |||
| Prepayments and accrued income | 704.98 | 655.72 | |||
| Current other receivables | 5 939.72 | 6 930.56 | |||
| Short term receivables total | 23 705.77 | 29 194.25 | |||
| Cash and bank deposits | 24 366.98 | 16 893.11 | |||
| Cash and cash equivalents | 24 366.98 | 16 893.11 | |||
| Balance sheet total (assets) | 63 074.00 | 66 370.00 | 89 512.00 | 86 492.88 | 86 552.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 34 485.00 | 38 174.00 | 60 244.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 27 000.00 | ||||
| Other reserves | 3 264.65 | 5 947.14 | |||
| Retained earnings | -8 158.00 | -8 738.00 | -27 999.00 | -2 006.45 | 24 105.98 |
| Profit of the financial year | 8 158.00 | 8 738.00 | 27 999.00 | 29 517.27 | 25 547.77 |
| Shareholders equity total | 34 485.00 | 38 174.00 | 60 244.00 | 62 775.48 | 60 600.89 |
| Provisions | 1 643.41 | 1 341.00 | |||
| Non-current deferred tax liabilities | 6 467.77 | 5 787.39 | |||
| Non-current liabilities total | 6 467.77 | 5 787.39 | |||
| Current loans from credit institutions | 1 328.45 | ||||
| Advances received | 2 002.96 | 1 727.89 | |||
| Current trade creditors | 5 152.15 | 6 689.48 | |||
| Current owed to group member | 73.19 | ||||
| Other non-interest bearing current liabilities | 8 377.92 | 8 426.71 | |||
| Accruals and deferred income | 651.17 | ||||
| Current liabilities total | 15 606.22 | 18 823.71 | |||
| Balance sheet total (liabilities) | 34 485.00 | 38 174.00 | 60 244.00 | 86 492.88 | 86 552.99 |
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