Belleville Albers ApS
CVR number: 38288652
Grøndalsvej 66, 2000 Frederiksberg
jeppealbers@hotmail.com
tel: 61710728
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | -1.26 | 33.25 | 66.44 | 55.11 | 46.44 |
| Other financial expenses | -0.01 | -98.22 | -0.81 | -2.23 | -0.22 |
| Pre-tax profit | -1.27 | -64.97 | 65.63 | 52.88 | 46.22 |
| Income taxes | 0.28 | 14.29 | -14.44 | -11.50 | -10.16 |
| Net earnings | -0.99 | -50.67 | 51.19 | 41.39 | 36.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 193.50 | ||||
| Long term receivables total | 193.50 | ||||
| Inventories total | |||||
| Current other receivables | 3.71 | 28.99 | |||
| Current deferred tax assets | 0.28 | 14.57 | 0.13 | ||
| Short term receivables total | 0.28 | 14.57 | 3.84 | 28.99 | |
| Cash and bank deposits | 0.73 | 138.00 | 172.04 | 174.33 | 292.36 |
| Cash and cash equivalents | 0.73 | 138.00 | 172.04 | 174.33 | 292.36 |
| Balance sheet total (assets) | 194.50 | 152.58 | 175.89 | 203.31 | 292.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | 89.90 | 88.91 | 38.24 | 30.53 | 10.92 |
| Profit of the financial year | -0.99 | -50.67 | 51.19 | 41.39 | 36.06 |
| Shareholders equity total | 138.91 | 88.24 | 139.43 | 180.82 | 157.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 8.00 | 11.00 | 8.98 |
| Current owed to participating | 50.59 | 50.59 | 28.46 | 65.95 | |
| Short-term deferred tax liabilities | 11.50 | 11.86 | |||
| Other non-interest bearing current liabilities | 8.75 | 47.60 | |||
| Current liabilities total | 55.59 | 64.34 | 36.46 | 22.50 | 134.39 |
| Balance sheet total (liabilities) | 194.50 | 152.58 | 175.89 | 203.31 | 292.36 |
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