BELL OTTOSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33149271
Enemærket 22, 8240 Risskov
tmo@bell-ottosen.dk
tel: 22874224
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.87 | -7.24 | -6.25 | -6.25 |
| EBIT | -7.87 | -7.24 | -6.25 | -6.25 |
| Other financial expenses | -0.19 | -1.06 | -0.01 | |
| Net income from associates (fin.) | -69.59 | 27.13 | -30.03 | 18.65 |
| Pre-tax profit | -77.64 | 18.84 | -36.29 | 12.40 |
| Net earnings | -77.64 | 18.84 | -36.29 | 12.40 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 43.47 | 90.60 | 39.57 | 58.22 |
| Participating interests | 20.00 | |||
| Investments total | 63.47 | 90.60 | 39.57 | 58.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.03 | 0.03 | ||
| Cash and cash equivalents | 0.03 | 0.03 | ||
| Balance sheet total (assets) | 63.47 | 90.60 | 39.61 | 58.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 10.60 | |||
| Retained earnings | -4.70 | -92.95 | -63.51 | -99.80 |
| Profit of the financial year | -77.64 | 18.84 | -36.29 | 12.40 |
| Shareholders equity total | -2.35 | 16.49 | -19.80 | -7.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 20.41 | 1.45 | ||
| Current trade creditors | 7.13 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 20.23 | 48.35 | 33.60 | 39.85 |
| Other non-interest bearing current liabilities | 18.06 | 18.06 | 19.56 | 19.56 |
| Current liabilities total | 65.81 | 74.11 | 59.41 | 65.66 |
| Balance sheet total (liabilities) | 63.47 | 90.60 | 39.61 | 58.26 |
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