Belmont Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43735241
Danmarksvej 22 B, 2800 Kongens Lyngby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.13 | 246.53 |
| EBIT | -30.13 | 246.53 |
| Other financial income | 0.09 | 1.21 |
| Other financial expenses | -87.67 | - 104.38 |
| Net income from associates (fin.) | 209.24 | 1 508.61 |
| Pre-tax profit | 91.54 | 1 651.98 |
| Income taxes | -7.67 | |
| Net earnings | 91.54 | 1 644.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 14 209.24 | |
| Investments total | 14 209.24 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 29.55 | 3 721.00 |
| Cash and cash equivalents | 29.55 | 3 721.00 |
| Balance sheet total (assets) | 14 238.79 | 3 721.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Other reserves | 209.24 | |
| Retained earnings | - 209.24 | 24.04 |
| Profit of the financial year | 91.54 | 1 644.31 |
| Shareholders equity total | 131.54 | 1 775.85 |
| Non-current loans from credit institutions | 9 368.87 | |
| Non-current liabilities total | 9 368.87 | |
| Current loans from credit institutions | 2 631.13 | |
| Current trade creditors | 7.00 | 7.00 |
| Current owed to participating | 2 100.25 | 1 863.25 |
| Short-term deferred tax liabilities | 7.67 | |
| Other non-interest bearing current liabilities | 67.23 | |
| Current liabilities total | 4 738.38 | 1 945.15 |
| Balance sheet total (liabilities) | 14 238.79 | 3 721.00 |
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