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SC Bøttcher ApS — Credit Rating and Financial Key Figures
CVR number: 41369205
Tørslevvej 20, 3630 Jægerspris
stine.k.e@live.dk
tel: 61119211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.70 | 619.39 | 2 351.11 | 5 233.15 | 3 441.84 |
| Employee benefit expenses | - 433.40 | -1 519.82 | -3 361.20 | -3 493.10 | |
| Total depreciation | -1.77 | -21.29 | -29.07 | -55.12 | |
| EBIT | 162.70 | 184.22 | 810.01 | 1 842.89 | - 106.38 |
| Other financial income | 0.43 | 1.69 | 6.45 | 0.37 | |
| Other financial expenses | -8.93 | -2.36 | -7.60 | -16.52 | - 109.73 |
| Pre-tax profit | 153.78 | 182.29 | 804.10 | 1 832.82 | - 215.74 |
| Income taxes | -34.14 | -40.55 | - 178.37 | - 406.11 | 15.05 |
| Net earnings | 119.63 | 141.74 | 625.73 | 1 426.71 | - 200.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.69 | 83.39 | 89.32 | 153.76 | |
| Tangible assets total | 104.69 | 83.39 | 89.32 | 153.76 | |
| Investments total | 21.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 57.37 | 144.94 | |||
| Inventories total | 57.37 | 144.94 | |||
| Current trade debtors | 300.34 | 1 309.81 | 1 996.34 | 2 348.43 | 1 075.52 |
| Current amounts owed by group member comp. | 6.82 | 17.61 | 161.61 | ||
| Prepayments and accrued income | 200.17 | 428.86 | 946.60 | 1 006.80 | |
| Current other receivables | 185.66 | 15.82 | 258.73 | 34.60 | |
| Current deferred tax assets | 11.06 | ||||
| Short term receivables total | 486.01 | 1 532.62 | 2 701.55 | 3 491.25 | 2 093.38 |
| Cash and bank deposits | 32.32 | 56.24 | 467.75 | 383.22 | 658.55 |
| Cash and cash equivalents | 32.32 | 56.24 | 467.75 | 383.22 | 658.55 |
| Balance sheet total (assets) | 518.33 | 1 750.93 | 3 397.63 | 3 984.80 | 2 905.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 400.00 | ||||
| Retained earnings | 37.69 | 157.32 | 299.06 | - 475.21 | 951.50 |
| Profit of the financial year | 119.63 | 141.74 | 625.73 | 1 426.71 | - 200.69 |
| Shareholders equity total | 197.32 | 339.06 | 964.78 | 2 391.49 | 790.81 |
| Provisions | 5.46 | 5.17 | 4.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 284.60 | 1 145.17 | 1 714.10 | 630.24 | 481.30 |
| Current owed to group member | 1 358.90 | ||||
| Short-term deferred tax liabilities | 35.61 | 35.09 | 178.66 | 407.29 | |
| Other non-interest bearing current liabilities | 0.80 | 226.14 | 534.92 | 551.78 | 274.69 |
| Current liabilities total | 321.01 | 1 406.40 | 2 427.67 | 1 589.31 | 2 114.89 |
| Balance sheet total (liabilities) | 518.33 | 1 750.93 | 3 397.63 | 3 984.80 | 2 905.70 |
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