BEL COLLE ApS — Credit Rating and Financial Key Figures
CVR number: 36052783
Kalvebod Brygge 32, 1560 København V
mail@kammeradvokaten.dk
tel: 33152010
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 115.47 | 155.31 | 258.35 | 77.18 |
| EBIT | 115.47 | 155.31 | 258.35 | 77.18 |
| Other financial expenses | - 198.05 | - 224.85 | - 381.88 | - 112.22 |
| Exchange rate differences | 4 500.00 | -2 500.00 | -10 472.42 | |
| Pre-tax profit | -82.58 | 4 430.46 | -2 623.53 | -10 507.45 |
| Income taxes | 18.14 | - 979.81 | 550.00 | 2 326.50 |
| Net earnings | -64.44 | 3 450.65 | -2 073.53 | -8 180.96 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 23 000.00 | 27 500.00 | 25 000.00 | |
| Tangible assets total | 23 000.00 | 27 500.00 | 25 000.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 941.90 | |||
| Short term receivables total | 941.90 | |||
| Balance sheet total (assets) | 23 000.00 | 27 500.00 | 25 000.00 | 941.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 467.59 | 3 403.15 | 6 853.80 | 4 780.27 | -3 400.68 |
| Profit of the financial year | -64.44 | 3 450.65 | -2 073.53 | -8 180.96 | |
| Shareholders equity total | 3 453.15 | 6 903.80 | 4 830.27 | -3 350.68 | -3 350.68 |
| Provisions | 959.90 | 1 934.60 | 1 384.60 | ||
| Capital loans | 4 895.05 | 3 974.25 | 3 265.66 | ||
| Non-current loans from credit institutions | 13 200.00 | 14 150.00 | 14 150.00 | ||
| Non-current other liabilities | 2 757.11 | ||||
| Non-current liabilities total | 18 095.05 | 18 124.25 | 17 415.66 | 2 757.11 | |
| Current owed to group member | 463.29 | 532.24 | 1 364.36 | 1 530.36 | 2 509.04 |
| Short-term deferred tax liabilities | 5.11 | ||||
| Other non-interest bearing current liabilities | 28.60 | 5.11 | 5.11 | 841.64 | |
| Current liabilities total | 491.89 | 537.35 | 1 369.47 | 1 535.47 | 3 350.68 |
| Balance sheet total (liabilities) | 23 000.00 | 27 500.00 | 25 000.00 | 941.90 |
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