J. Belling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44515784
Kystvejen 26, Baaring Mark 5466 Asperup
jb@lbg.dk
tel: 40165793
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 125 421.00 |
| Employee benefit expenses | -59 035.00 |
| Other operating expenses | -6 540.00 |
| Total depreciation | -7 314.00 |
| Reduction in value of non-current assets | 9 711.00 |
| EBIT | 52 532.00 |
| Other financial income | 15 947.00 |
| Other financial expenses | -28 720.00 |
| Net income from associates (fin.) | - 506.00 |
| Pre-tax profit | 39 253.00 |
| Income taxes | -8 692.00 |
| Net earnings | 30 561.00 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 233 309.00 |
| Buildings | 1 385 937.00 |
| Machinery and equipment | 6 678.00 |
| Advance payments and construction in progress | 81 106.00 |
| Tangible assets total | 1 707 030.00 |
| Participating interests | 68 367.00 |
| Investments total | 68 367.00 |
| Non-current other receivables | 100.00 |
| Long term receivables total | 100.00 |
| Raw materials and consumables | 1 079.00 |
| Inventories total | 1 079.00 |
| Current trade debtors | 6 811.00 |
| Current owed by particip. interest comp. | 51 998.00 |
| Prepayments and accrued income | 2 442.00 |
| Current other receivables | 4 852.00 |
| Current deferred tax assets | 867.00 |
| Short term receivables total | 66 970.00 |
| Other current investments | 76 536.00 |
| Cash and bank deposits | 8 517.00 |
| Cash and cash equivalents | 85 053.00 |
| Balance sheet total (assets) | 1 928 599.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 4 000.00 |
| Other reserves | - 705.00 |
| Retained earnings | 207 937.00 |
| Profit of the financial year | 30 561.00 |
| Minority interest (BS) | 566 014.00 |
| Shareholders equity total | 807 847.00 |
| Provisions | 97 108.00 |
| Non-current loans from credit institutions | 903 417.00 |
| Non-current liabilities total | 903 417.00 |
| Current loans from credit institutions | 58 618.00 |
| Advances received | 10 407.00 |
| Current trade creditors | 17 462.00 |
| Current owed to participating | 29.00 |
| Other non-interest bearing current liabilities | 33 613.00 |
| Accruals and deferred income | 98.00 |
| Current liabilities total | 120 227.00 |
| Balance sheet total (liabilities) | 1 928 599.00 |
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