Riskpilot← Back to searchSign inGet full accessBella Operation A/S
A/SActiveCVR 37939838Center Boulevard 5Organisation of conventions and trade shows · NACE 8230Est. 2016864 employees
Revenue 2024
DKK 840,1M
-2% vs 2023
EBITDA margin
2.0%
+366% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK -18,8M
+31% vs 2023
| Revenue | DKK 840,1M | -2% |
| EBITDA | DKK 16,9M | +366% |
| Net profit | DKK -18,8M | +31% |
| Total assets | DKK 554,4M | +7% |
| Equity | DKK 181,8M | +4% |
| Employees | 864 | — |
Legal name
Bella Operation A/S
CVR number
37939838
Legal form
Aktieselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
18. august 2016
Share capital
DKK 1.000.000
Employees
864 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive hotel-, messe- og udstillingsvirksomhed og dermed i forbindelse stående aktiviteter, herunder gennemførelse af kongresarrangementer, restaurationsvirksomhed, eventuelt ved bortforpagtning, udlejning af kontorlokaler samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed. Et af selskabets formål er desuden i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Center Boulevard 5
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 941.803 | 143.386 | 959.224 | 892.243 | 261.089 | 251.454 | 714.594 | 860.433 | 840.087 |
| Staff expenses | -314.711 | -57.581 | -326.329 | -328.040 | -193.034 | -159.428 | -272.497 | -286.618 | -279.392 |
| EBITDA | 40.451 | -8.686 | 51.699 | 11.665 | -81.585 | 52.951 | -4.897 | 3.615 | 16.858 |
| Depreciation & amort. | -43.999 | -5.917 | -39.515 | -40.330 | -98.667 | -24.212 | -24.872 | -30.586 | -32.739 |
| EBIT | -3.548 | -14.603 | 12.184 | -28.665 | -180.252 | 28.739 | -29.769 | -26.971 | -15.881 |
| Net financials | -8.239 | -1.424 | -2.756 | -991 | -5.155 | -5.775 | 3.137 | -6.174 | -7.681 |
| Profit before tax | -11.787 | -16.027 | 9.428 | -29.656 | -185.407 | 22.964 | -26.632 | -33.145 | -23.562 |
| Tax | -1.325 | -3.735 | 4.081 | -6.163 | -44.388 | 5.320 | -13.034 | -6.077 | -4.766 |
| Net profit | -10.462 | -12.292 | 5.347 | -23.493 | -141.019 | 17.644 | -13.598 | -27.068 | -18.796 |
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 397.126 | 430.490 | 409.827 | 467.538 | 445.739 | 406.710 | 506.559 | 516.262 | 554.427 |
| Equity | 7.054 | -5.238 | 175.188 | 219.695 | 78.031 | 216.284 | 202.687 | 175.618 | 181.822 |
| Long-term debt | 199.378 | 200.273 | 16.949 | 25.488 | 125.036 | 38.714 | 45.528 | 45.378 | 58.879 |
| Short-term debt | 190.694 | 235.455 | 217.690 | 222.355 | 242.672 | 151.712 | 258.344 | 295.266 | 313.726 |
| Total debt | 390.072 | 435.728 | 234.639 | 247.843 | 367.708 | 190.426 | 303.872 | 340.644 | 372.605 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20172024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20172024
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
20172024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20172024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20172024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-10-31 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-18 – 2017-10-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Deputy | Deputy | 2021 | — | — |
CF Management | Management | 2025 | — | — |
PD Management | Management | 2016 | — | — |
JK Management | Management | 2020 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JR Management | Management | 2025 | — | — |
DK Deputy | Deputy | 2016 | — | — |
HK Deputy | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BCHG Holding A/S | Company | 100.0% | 100.0% | 2016 |
Bellakvarter P/S | Company | 100.0% | 100.0% | 2016 |
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MST FINANCE & CONSULT ApS
Bella Operation A/S Board members of Bella Operation A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Nevers | Deputy | 0 companies |
| Carl Frederik Sandström | Management | 0 companies |
| Pernille Damm Nielsen | Management | 0 companies |
| Jacob Kjær | Management | 0 companies |
| Allan Linneberg-Agerholm | Chief Executive Officer | 0 companies |
| Jesper Mark Dixen | Chief Executive Officer | 0 companies |
| Christian Folden Lund | Chief Executive Officer | 0 companies |
| Johan Ewald Lorentzen | Chief Executive Officer | 0 companies |
| Jacob Rønnov | Management | 0 companies |
| Danni Kenneth Andersen | Deputy | 0 companies |
| Helle Kejser Nielsen | Deputy | 0 companies |
| Jimmi Smidt | Board of Directors | 0 companies |
| Peter Korsholm | Board of Directors | 0 companies |
| Camilla Müller | Board of Directors | 0 companies |
| Elisabeth Kathenes Støle | Board of Directors | 0 companies |
| Oscar Claudius Crohn | Chairman | 0 companies |
| Peter Vinding | Board of Directors | 0 companies |
| Christian Riis-Hansen | Board of Directors | 0 companies |
| David Robson Overby | Chairman | 0 companies |
| Malina Lebrecht Hye | Board of Directors | 0 companies |
| Martin Gaarn Thomsen | Chairman | 0 companies |
| Mette Kapsch | Board of Directors | 0 companies |
| Brian Lunddal Månsson | Board of Directors | 0 companies |
| Henrik Gram | Board of Directors | 0 companies |