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Bellevue 17 A/S — Credit Rating and Financial Key Figures
CVR number: 40590986
Havnegade 4, 8000 Aarhus C
cbl@beinvest.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 275.98 | 4 324.94 | 4 070.93 | 4 176.10 | 4 469.01 |
| Reduction in value of non-current assets | 1 550.00 | - 350.00 | -2 400.00 | 300.00 | 1 375.00 |
| EBIT | 5 825.98 | 3 974.94 | 1 670.93 | 4 476.10 | 5 844.01 |
| Other financial income | 0.05 | 5 067.36 | 1.86 | 10.55 | 2.68 |
| Other financial expenses | -1 449.92 | -1 425.16 | -1 664.06 | -2 228.28 | -2 249.28 |
| Pre-tax profit | 4 376.11 | 7 617.13 | 8.73 | 2 258.38 | 3 597.42 |
| Income taxes | - 830.72 | -1 543.76 | 126.63 | - 369.84 | - 661.80 |
| Net earnings | 3 545.39 | 6 073.37 | 135.36 | 1 888.54 | 2 935.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 131 250.00 | 130 900.00 | 128 500.00 | 128 800.00 | 130 175.00 |
| Tangible assets total | 131 250.00 | 130 900.00 | 128 500.00 | 128 800.00 | 130 175.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 268.92 | 280.97 | 307.93 | 419.96 | 597.81 |
| Current deferred tax assets | 14.28 | 2.70 | |||
| Short term receivables total | 283.20 | 280.97 | 307.93 | 419.96 | 600.51 |
| Cash and bank deposits | 463.08 | 180.75 | 82.27 | 541.69 | 474.96 |
| Cash and cash equivalents | 463.08 | 180.75 | 82.27 | 541.69 | 474.96 |
| Balance sheet total (assets) | 131 996.28 | 131 361.72 | 128 890.20 | 129 761.65 | 131 250.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 300.00 | 300.00 | 1 000.00 | 1 100.00 | |
| Retained earnings | 28 225.68 | 31 471.07 | 37 544.44 | 36 679.80 | 37 468.34 |
| Profit of the financial year | 3 545.39 | 6 073.37 | 135.36 | 1 888.54 | 2 935.61 |
| Shareholders equity total | 34 071.07 | 38 844.44 | 38 679.80 | 40 568.34 | 42 503.95 |
| Provisions | 1 196.76 | 987.76 | 327.76 | 261.76 | 432.26 |
| Non-current loans from credit institutions | 94 015.47 | 88 125.94 | 87 178.76 | 86 825.18 | 86 231.25 |
| Non-current liabilities total | 94 015.47 | 88 125.94 | 87 178.76 | 86 825.18 | 86 231.25 |
| Current loans from credit institutions | 767.66 | 768.88 | 858.65 | 577.68 | 595.70 |
| Advances received | 389.41 | 209.14 | 141.58 | 122.03 | 89.51 |
| Current trade creditors | 66.00 | 76.28 | 126.64 | 116.53 | 93.20 |
| Short-term deferred tax liabilities | 798.24 | 295.37 | 129.84 | ||
| Other non-interest bearing current liabilities | 1 489.90 | 1 551.03 | 1 281.63 | 1 160.29 | 1 304.60 |
| Current liabilities total | 2 712.97 | 3 403.58 | 2 703.88 | 2 106.37 | 2 083.00 |
| Balance sheet total (liabilities) | 131 996.28 | 131 361.72 | 128 890.20 | 129 761.65 | 131 250.47 |
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