Bellemosegaard ApS — Credit Rating and Financial Key Figures
CVR number: 38921363
Hangarvej 7, Jonstrup 3500 Værløse
jesperssommer@gmail.com
tel: 26799301
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.26 | -2.44 | -3.34 | -1.34 | -7.70 |
| EBIT | -10.26 | -2.44 | -3.34 | -1.34 | -7.70 |
| Other financial expenses | -43.08 | -8.13 | -8.46 | -12.60 | -12.90 |
| Pre-tax profit | -53.34 | -10.57 | -11.80 | -13.95 | -20.60 |
| Net earnings | -53.34 | -10.57 | -11.80 | -13.95 | -20.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 353.88 | 329.14 | 329.14 | 329.14 | 329.14 |
| Tangible assets total | 1 353.88 | 329.14 | 329.14 | 329.14 | 329.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.30 | 39.99 | 38.41 | 38.32 | 38.31 |
| Cash and cash equivalents | 0.30 | 39.99 | 38.41 | 38.32 | 38.31 |
| Balance sheet total (assets) | 1 354.18 | 369.13 | 367.55 | 367.45 | 367.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.94 | -71.28 | -81.85 | -93.65 | - 107.55 |
| Profit of the financial year | -53.34 | -10.57 | -11.80 | -13.95 | -20.60 |
| Shareholders equity total | -71.28 | -41.85 | -53.64 | -67.59 | -88.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 2.00 | 1.25 | 1.25 | |
| Current owed to participating | 410.97 | 419.19 | 433.79 | 447.64 | |
| Other non-interest bearing current liabilities | 1 417.46 | 6.70 | |||
| Current liabilities total | 1 425.46 | 410.97 | 421.19 | 435.04 | 455.59 |
| Balance sheet total (liabilities) | 1 354.18 | 369.13 | 367.55 | 367.45 | 367.45 |
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