BELA Invest Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41113588
Vingårdsgade 22, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.00 | -15.36 |
| EBIT | -24.00 | -15.36 |
| Other financial income | 15.01 | |
| Other financial expenses | -97.00 | -7.53 |
| Net income from associates (fin.) | 5 148.00 | - 134.62 |
| Pre-tax profit | 5 027.00 | - 142.51 |
| Income taxes | 26.00 | 1.74 |
| Net earnings | 5 053.00 | - 140.77 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 100.00 | 8 965.84 |
| Investments total | 9 100.00 | 8 965.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 751.00 | 790.12 |
| Current other receivables | 22.00 | |
| Current deferred tax assets | 375.00 | 2.24 |
| Short term receivables total | 1 148.00 | 792.36 |
| Cash and bank deposits | 21.10 | |
| Cash and cash equivalents | 21.10 | |
| Balance sheet total (assets) | 10 248.00 | 9 779.30 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 5 053.00 | 4 912.09 |
| Retained earnings | -5 053.00 | 140.77 |
| Profit of the financial year | 5 053.00 | - 140.77 |
| Shareholders equity total | 5 093.00 | 4 952.09 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 10.00 |
| Current owed to group member | 459.68 | |
| Short-term deferred tax liabilities | 350.00 | 0.51 |
| Other non-interest bearing current liabilities | 4 799.00 | 4 357.03 |
| Current liabilities total | 5 155.00 | 4 827.21 |
| Balance sheet total (liabilities) | 10 248.00 | 9 779.30 |
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