BEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27696104
Brandsbyvej 41, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 135.02 | - 150.91 | -81.23 | -72.55 | - 246.35 |
| Employee benefit expenses | - 417.97 | - 358.88 | - 328.08 | - 462.27 | - 213.35 |
| EBIT | - 552.99 | - 509.79 | - 409.31 | - 534.81 | - 459.70 |
| Other financial income | 1 490.53 | 5 985.63 | 1 135.16 | 5 660.77 | 4 246.15 |
| Other financial expenses | - 121.69 | -47.66 | -4 821.22 | -26.85 | - 119.14 |
| Net income from associates (fin.) | -2.65 | ||||
| Pre-tax profit | 815.85 | 5 425.54 | -4 095.37 | 5 099.11 | 3 667.32 |
| Income taxes | - 179.45 | -1 194.86 | 900.16 | -1 121.73 | - 808.83 |
| Net earnings | 636.39 | 4 230.67 | -3 195.21 | 3 977.38 | 2 858.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 81.91 | 81.91 | 81.91 | 81.91 | 81.91 |
| Inventories total | 81.91 | 81.91 | 81.91 | 81.91 | 81.91 |
| Current amounts owed by group member comp. | 335.50 | ||||
| Current deferred tax assets | 1 011.32 | ||||
| Short term receivables total | 335.50 | 1 011.32 | |||
| Other current investments | 37 225.48 | 41 190.54 | 37 032.68 | 40 799.54 | 41 477.54 |
| Cash and bank deposits | 2 052.24 | 1 423.00 | 488.00 | 345.67 | 2 800.59 |
| Cash and cash equivalents | 39 277.73 | 42 613.55 | 37 520.68 | 41 145.21 | 44 278.14 |
| Balance sheet total (assets) | 39 715.14 | 42 695.46 | 38 613.91 | 41 227.12 | 44 360.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 800.00 | 1 500.00 | 122.00 | 135.00 |
| Retained earnings | 37 604.93 | 37 441.33 | 40 172.00 | 36 854.79 | 40 697.18 |
| Profit of the financial year | 636.39 | 4 230.67 | -3 195.21 | 3 977.38 | 2 858.49 |
| Shareholders equity total | 38 766.33 | 42 597.00 | 38 601.79 | 41 079.18 | 43 815.67 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 69.04 | 64.77 | 92.43 | 429.75 | |
| Other non-interest bearing current liabilities | 879.77 | 33.68 | 12.12 | 55.52 | 114.62 |
| Current liabilities total | 948.81 | 98.46 | 12.12 | 147.94 | 544.37 |
| Balance sheet total (liabilities) | 39 715.14 | 42 695.46 | 38 613.91 | 41 227.12 | 44 360.04 |
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