BELLY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33157266
Malmøgade 7, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -0.40 | -9.15 | -4.38 | |
EBIT | -5.00 | -0.40 | -9.15 | -4.38 | |
Other financial expenses | -0.25 | -0.00 | -0.10 | ||
Pre-tax profit | -5.25 | -0.00 | -0.50 | -9.15 | -4.38 |
Income taxes | 12.64 | 0.96 | |||
Net earnings | -5.25 | -0.00 | -0.50 | 3.49 | -3.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 12.64 | 13.60 | |||
Short term receivables total | 12.64 | 13.60 | |||
Cash and bank deposits | 106.48 | 254.21 | 1.59 | 1.19 | 1.19 |
Cash and cash equivalents | 106.48 | 254.21 | 1.59 | 1.19 | 1.19 |
Balance sheet total (assets) | 231.48 | 379.21 | 126.59 | 138.83 | 139.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -46.87 | -52.12 | -52.13 | -52.63 | -49.14 |
Profit of the financial year | -5.25 | -0.00 | -0.50 | 3.49 | -3.41 |
Shareholders equity total | 72.88 | 72.88 | 72.37 | 75.86 | 72.45 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 4.38 | 4.38 |
Current owed to participating | 5.00 | ||||
Current owed to group member | 148.60 | 296.34 | 44.13 | 53.50 | 57.88 |
Other non-interest bearing current liabilities | 5.00 | 5.09 | 5.09 | 5.09 | |
Current liabilities total | 158.60 | 306.34 | 54.22 | 62.97 | 67.34 |
Balance sheet total (liabilities) | 231.48 | 379.21 | 126.59 | 138.83 | 139.79 |
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