BLACK BELT TECHNOLOGIES ApS — Credit Rating and Financial Key Figures
CVR number: 35813950
Wilders Plads 15 A, 1403 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.11 | -13.10 | -21.85 | -4.51 | -15.59 |
| EBIT | -28.11 | -13.10 | -21.85 | -4.51 | -15.59 |
| Other financial expenses | -4.04 | -0.13 | -0.04 | ||
| Net income from associates (fin.) | 2 545.03 | 1 170.80 | 1 463.50 | 2 517.22 | 40 720.27 |
| Pre-tax profit | 2 512.88 | 1 157.57 | 1 441.61 | 2 512.71 | 40 704.68 |
| Income taxes | 7.07 | 13.23 | 21.89 | 4.51 | |
| Net earnings | 2 519.95 | 1 170.80 | 1 463.50 | 2 517.22 | 40 704.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 749.67 | 2 749.67 | 2 749.67 | 2 688.87 | |
| Investments total | 2 749.67 | 2 749.67 | 2 749.67 | 2 688.87 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.86 | 35.09 | 56.97 | 61.48 | 61.48 |
| Short term receivables total | 21.86 | 35.09 | 56.97 | 61.48 | 61.48 |
| Cash and bank deposits | 14.30 | 9.83 | 7.94 | 64.23 | 48.64 |
| Cash and cash equivalents | 14.30 | 9.83 | 7.94 | 64.23 | 48.64 |
| Balance sheet total (assets) | 2 785.83 | 2 794.58 | 2 814.58 | 2 814.58 | 110.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 170.80 | 1 463.50 | 2 517.22 | 43 379.14 | |
| Other reserves | -43 379.14 | ||||
| Retained earnings | - 997.42 | 59.03 | -1 287.39 | 176.11 | -40 685.81 |
| Profit of the financial year | 2 519.95 | 1 170.80 | 1 463.50 | 2 517.22 | 40 704.68 |
| Shareholders equity total | 2 773.33 | 2 773.33 | 2 773.33 | 2 773.33 | 98.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 21.25 | 21.25 | 11.25 | 11.25 |
| Current owed to group member | 20.00 | 30.00 | |||
| Current liabilities total | 12.50 | 21.25 | 41.25 | 41.25 | 11.25 |
| Balance sheet total (liabilities) | 2 785.83 | 2 794.58 | 2 814.58 | 2 814.58 | 110.13 |
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