Bellerby Regnskab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42020117
Nørregade 8, Reerslev 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.67 | -11.92 |
| EBIT | -5.67 | -11.92 |
| Net income from associates (fin.) | 155.31 | -87.96 |
| Pre-tax profit | 149.64 | -99.88 |
| Net earnings | 149.64 | -99.88 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 195.31 | 107.35 |
| Investments total | 195.31 | 107.35 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.67 | |
| Short term receivables total | 5.67 | |
| Balance sheet total (assets) | 200.98 | 107.35 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 26.70 | |
| Other reserves | 155.31 | 17.35 |
| Retained earnings | - 155.31 | 105.59 |
| Profit of the financial year | 149.64 | -99.88 |
| Shareholders equity total | 189.64 | 89.76 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | |
| Other non-interest bearing current liabilities | 11.34 | 11.34 |
| Current liabilities total | 11.34 | 17.59 |
| Balance sheet total (liabilities) | 200.98 | 107.35 |
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