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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 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.00 | -53.00 |
| EBIT | -13.00 | -53.00 |
| Other financial income | 454.00 | |
| Other financial expenses | -61.00 | |
| Net income from associates (fin.) | 9 229.00 | 12 513.00 |
| Pre-tax profit | 9 216.00 | 12 853.00 |
| Income taxes | 3.00 | -81.00 |
| Net earnings | 9 219.00 | 12 772.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 241 843.00 | 246 947.00 |
| Investments total | 241 843.00 | 246 947.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.00 | 34 512.00 |
| Short term receivables total | 3.00 | 34 512.00 |
| Other current investments | 3 639.00 | |
| Cash and bank deposits | 745.00 | |
| Cash and cash equivalents | 4 384.00 | |
| Balance sheet total (assets) | 241 846.00 | 285 843.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 2 000.00 |
| Other reserves | 953.00 | 14 058.00 |
| Retained earnings | 227 621.00 | 222 327.00 |
| Profit of the financial year | 9 219.00 | 12 772.00 |
| Shareholders equity total | 241 833.00 | 251 197.00 |
| Non-current liabilities total | ||
| Current owed to group member | 28 041.00 | |
| Short-term deferred tax liabilities | 6 592.00 | |
| Other non-interest bearing current liabilities | 13.00 | 13.00 |
| Current liabilities total | 13.00 | 34 646.00 |
| Balance sheet total (liabilities) | 241 846.00 | 285 843.00 |
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