Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Bella Operation A/S
A/S
Active
Advertising protection
CVR 37939838
Center Boulevard 5, 2300
København S
Organisation of conventions and trade shows
·
NACE 8230
Est. 2016 · 9 years old
899 employees
Monitor
Share
Denmark
/
Companies
/
Organisation of conventions and trade shows
/
Bella Operation A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
307M
615M
922M
1B
251M
2021
715M
2022
860M
2023
840M
2024
1.1B
2025
EBITDA
DKK millions
66M
48M
30M
12M
-6M
53M
2021
-5M
-109%
2022
4M
+180%
2023
17M
+325%
2024
46M
+171%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
251.454
714.594
860.433
840.087
1.068.728
Staff expenses
-159.428
-272.497
-286.618
-279.392
-324.206
EBITDA
52.951
-4.897
3.615
16.858
45.588
Depreciation & amort.
-24.212
-24.872
-30.586
-32.739
-35.487
EBIT
28.739
-29.769
-26.971
-15.881
10.101
Net financials
-5.775
3.137
-6.174
-7.681
631
Profit before tax
22.964
-26.632
-33.145
-23.562
10.732
Tax
5.320
-13.034
-6.077
-4.766
603
Net profit
17.644
-13.598
-27.068
-18.796
10.129
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
406.710
506.559
516.262
554.427
634.065
Equity
216.284
202.687
175.618
181.822
191.951
Long-term debt
38.714
45.528
45.378
58.879
43.827
Short-term debt
151.712
258.344
295.266
313.726
398.287
Total debt
190.426
303.872
340.644
372.605
442.114
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2021
2025
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2021
2025
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Bella Operation A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
