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BELL TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 25990129
Vagtelvej 73, 2000 Frederiksberg
aa32@aa32.dk
tel: 40848070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 702.76 | 1 724.18 | 2 248.05 | 1 414.23 | 1 480.05 |
| External services | -27.70 | -12.31 | -2.19 | -9.71 | |
| Gross profit | 702.76 | 1 696.48 | 2 235.74 | 1 412.04 | 1 470.34 |
| Employee benefit expenses | - 370.46 | -1 020.84 | -1 207.53 | -1 214.63 | -1 184.81 |
| EBIT | 332.31 | 675.64 | 1 028.21 | 197.40 | 285.53 |
| Other financial income | 8.89 | 7.96 | 8.88 | 17.49 | 24.23 |
| Other financial expenses | -0.95 | -1.82 | -1.54 | -2.10 | -2.45 |
| Pre-tax profit | 340.26 | 681.78 | 1 035.55 | 212.79 | 307.31 |
| Net earnings | 340.26 | 681.78 | 1 035.55 | 212.79 | 307.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 352.00 | 352.00 | 352.00 | 352.00 | 352.00 |
| Non-current other receivables | 168.66 | 47.43 | |||
| Long term receivables total | 520.65 | 399.43 | 352.00 | 352.00 | 352.00 |
| Inventories total | |||||
| Current trade debtors | 60.19 | 27.56 | 19.22 | 16.09 | |
| Current other receivables | 67.87 | 68.06 | 352.70 | 696.99 | 684.01 |
| Short term receivables total | 128.06 | 95.62 | 371.92 | 713.08 | 684.01 |
| Cash and bank deposits | 0.47 | 0.07 | 0.57 | 0.34 | 0.07 |
| Cash and cash equivalents | 0.47 | 0.07 | 0.57 | 0.34 | 0.07 |
| Balance sheet total (assets) | 649.19 | 495.11 | 724.49 | 1 065.42 | 1 036.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 577.23 | -4 236.97 | -3 555.19 | -2 519.64 | -2 306.85 |
| Profit of the financial year | 340.26 | 681.78 | 1 035.55 | 212.79 | 307.31 |
| Shareholders equity total | -4 111.97 | -3 430.19 | -2 394.64 | -2 181.85 | -1 874.54 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4 761.16 | 3 925.30 | 3 119.13 | 3 247.27 | 2 910.62 |
| Current liabilities total | 4 761.16 | 3 925.30 | 3 119.13 | 3 247.27 | 2 910.62 |
| Balance sheet total (liabilities) | 649.19 | 495.11 | 724.49 | 1 065.42 | 1 036.08 |
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