MSP Bellinge ApS — Credit Rating and Financial Key Figures
CVR number: 39191989
Kirkelundvej 46, Bellinge 5250 Odense SV
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 102.34 | -22.65 | -28.98 |
| EBIT | - 102.34 | -22.65 | -28.98 |
| Other financial income | 0.07 | 2.69 | |
| Other financial expenses | -1.92 | -2.82 | -10.03 |
| Net income from associates (fin.) | 31 003.78 | 3 620.38 | -3 333.22 |
| Pre-tax profit | 30 899.59 | 3 594.91 | -3 369.55 |
| Income taxes | 22.06 | 5.60 | |
| Net earnings | 30 921.65 | 3 600.51 | -3 369.55 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 42 690.51 | 73 694.30 | 7 314.68 | 3 981.45 |
| Investments total | 42 690.51 | 73 694.30 | 7 314.68 | 3 981.45 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 299.04 | 68 551.69 | 4 333.64 | |
| Current other receivables | 2.63 | 1.50 | ||
| Current deferred tax assets | 5.60 | |||
| Short term receivables total | 1 301.67 | 68 557.29 | 4 335.14 | |
| Other current investments | 5 383.40 | |||
| Cash and bank deposits | 447.88 | 422.41 | 60 118.14 | |
| Cash and cash equivalents | 447.88 | 422.41 | 65 501.54 | |
| Balance sheet total (assets) | 42 690.51 | 75 443.85 | 76 294.38 | 73 818.13 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 42 640.51 | |||
| Shares repurchased | 65 765.50 | |||
| Retained earnings | -23 124.99 | 7 796.66 | 11 397.17 | |
| Profit of the financial year | 30 921.65 | 3 600.51 | -3 369.55 | |
| Shareholders equity total | 42 690.51 | 74 062.16 | 11 897.17 | 8 527.63 |
| Non-current liabilities total | ||||
| Current owed to group member | 108.96 | 64 382.21 | 65 275.50 | |
| Short-term deferred tax liabilities | 1 257.73 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | |
| Current liabilities total | 1 381.69 | 64 397.21 | 65 290.50 | |
| Balance sheet total (liabilities) | 42 690.51 | 75 443.85 | 76 294.38 | 73 818.13 |
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