Bel C ApS — Credit Rating and Financial Key Figures
CVR number: 40648348
Toldbodgade 36 A, 1253 København K
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 894.38 | -44.14 |
| Reduction in value of non-current assets | 371.40 | 205.63 |
| EBIT | 1 265.78 | 161.49 |
| Other financial income | 5.92 | |
| Other financial expenses | - 151.73 | - 109.94 |
| Pre-tax profit | 1 114.05 | 57.47 |
| Income taxes | - 245.67 | -10.44 |
| Net earnings | 868.38 | 47.02 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14 800.00 | |
| Tangible assets total | 14 800.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 16.01 | 1 057.12 |
| Short term receivables total | 16.01 | 1 057.12 |
| Cash and bank deposits | 122.56 | 9.43 |
| Cash and cash equivalents | 122.56 | 9.43 |
| Balance sheet total (assets) | 14 938.58 | 1 066.55 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 915.00 | |
| Retained earnings | -46.62 | |
| Profit of the financial year | 868.38 | 47.02 |
| Shareholders equity total | 908.38 | 955.40 |
| Provisions | 81.71 | |
| Non-current other liabilities | 11 788.82 | |
| Non-current liabilities total | 11 788.82 | |
| Current loans from credit institutions | 470.39 | |
| Current owed to group member | 1 515.31 | |
| Short-term deferred tax liabilities | 163.97 | 92.15 |
| Other non-interest bearing current liabilities | 10.00 | 19.00 |
| Current liabilities total | 2 159.67 | 111.15 |
| Balance sheet total (liabilities) | 14 938.58 | 1 066.55 |
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