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BELLACCI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31490707
Store Klaus 71, Næsby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.84 | -12.50 | -12.75 | -14.06 | -15.38 |
| EBIT | -12.84 | -12.50 | -12.75 | -14.06 | -15.38 |
| Other financial income | 8.95 | 9.03 | 8.05 | ||
| Other financial expenses | -5.59 | -0.48 | -7.25 | -7.50 | -6.54 |
| Net income from associates (fin.) | 467.65 | - 227.43 | 131.93 | -63.80 | -20.84 |
| Pre-tax profit | 449.21 | - 240.41 | 120.88 | -76.34 | -34.71 |
| Income taxes | 7.65 | 2.82 | 2.42 | 3.57 | 3.17 |
| Net earnings | 456.87 | - 237.59 | 123.30 | -72.77 | -31.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 589.10 | 254.53 | 283.20 | 117.24 | 115.67 |
| Investments total | 589.10 | 254.53 | 283.20 | 117.24 | 115.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 454.10 | 147.44 | 96.19 | 48.11 | 32.32 |
| Current deferred tax assets | 4.28 | 25.45 | 29.21 | 27.89 | |
| Short term receivables total | 454.10 | 151.73 | 121.64 | 77.31 | 60.20 |
| Cash and bank deposits | 4.31 | 4.70 | 0.35 | 24.98 | 27.17 |
| Cash and cash equivalents | 4.31 | 4.70 | 0.35 | 24.98 | 27.17 |
| Balance sheet total (assets) | 1 047.51 | 410.96 | 405.19 | 219.54 | 203.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 232.20 | 122.00 | |||
| Other reserves | 467.65 | - 114.40 | |||
| Retained earnings | - 413.25 | 265.63 | -93.96 | 29.34 | -47.42 |
| Profit of the financial year | 456.87 | - 237.59 | 123.30 | -72.77 | -31.54 |
| Shareholders equity total | 637.27 | 271.84 | 277.34 | 82.58 | 47.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.25 | 12.25 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 86.78 | 5.06 | 5.31 | ||
| Current owed to group member | 181.71 | 126.32 | 105.18 | 119.41 | 138.19 |
| Short-term deferred tax liabilities | 125.55 | ||||
| Other non-interest bearing current liabilities | 3.96 | 0.55 | 10.16 | ||
| Current liabilities total | 410.25 | 139.12 | 127.84 | 136.97 | 156.00 |
| Balance sheet total (liabilities) | 1 047.51 | 410.96 | 405.19 | 219.54 | 203.04 |
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