BÖTTZAUW ApS — Credit Rating and Financial Key Figures
CVR number: 66112713
Overdrevsvej 16, Sørbymagle Overdrev 4200 Slagelse
bottzauw@bottzauw.dk
tel: 58383316
www.bottzauw.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 033.17 | 539.63 | 553.67 | 483.27 | 493.62 |
| Employee benefit expenses | - 551.20 | - 510.16 | - 423.30 | - 407.51 | - 457.03 |
| Total depreciation | - 229.05 | -7.80 | -3.90 | ||
| EBIT | 252.91 | 21.66 | 126.47 | 75.76 | 36.59 |
| Other financial income | 41.27 | 36.89 | 23.07 | 23.31 | 33.99 |
| Other financial expenses | -47.59 | -21.94 | -24.91 | -18.59 | -9.73 |
| Income from other inv. held as non-curr. assets | 14.91 | 19.16 | 16.66 | 15.57 | 5.24 |
| Pre-tax profit | 261.51 | 55.77 | 141.29 | 96.06 | 66.09 |
| Income taxes | -6.92 | -11.38 | -40.26 | -21.98 | -15.35 |
| Net earnings | 254.59 | 44.39 | 101.03 | 74.08 | 50.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.70 | 3.90 | |||
| Tangible assets total | 11.70 | 3.90 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 730.50 | ||||
| Finished products/goods | 936.13 | 859.88 | 925.37 | 948.81 | |
| Inventories total | 730.50 | 936.13 | 859.88 | 925.37 | 948.81 |
| Current trade debtors | 462.71 | 335.81 | 404.78 | 333.37 | 741.88 |
| Current amounts owed by group member comp. | 1.04 | ||||
| Prepayments and accrued income | 10.59 | 11.40 | 11.83 | 12.13 | 17.08 |
| Current other receivables | 27.67 | 256.94 | 282.38 | 323.33 | 339.99 |
| Current deferred tax assets | 2.26 | ||||
| Short term receivables total | 500.97 | 606.40 | 698.99 | 668.83 | 1 099.99 |
| Other current investments | 603.06 | 568.45 | 541.81 | 505.35 | |
| Cash and bank deposits | 290.95 | 238.84 | 0.11 | 0.11 | 74.07 |
| Cash and cash equivalents | 894.01 | 807.29 | 541.92 | 505.45 | 74.07 |
| Balance sheet total (assets) | 2 137.18 | 2 353.73 | 2 100.80 | 2 099.65 | 2 122.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 049.92 | 1 304.52 | 1 348.90 | 1 449.93 | 1 524.02 |
| Profit of the financial year | 254.59 | 44.39 | 101.03 | 74.08 | 50.74 |
| Shareholders equity total | 1 504.52 | 1 548.90 | 1 649.93 | 1 724.02 | 1 774.76 |
| Provisions | 0.75 | 2.60 | 2.67 | 3.76 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 57.98 | 12.39 | |||
| Current trade creditors | 100.51 | 32.12 | 60.75 | 140.70 | 78.61 |
| Current owed to group member | 161.14 | ||||
| Other non-interest bearing current liabilities | 531.40 | 611.56 | 329.53 | 219.88 | 265.75 |
| Current liabilities total | 631.91 | 804.82 | 448.26 | 372.97 | 344.35 |
| Balance sheet total (liabilities) | 2 137.18 | 2 353.73 | 2 100.80 | 2 099.65 | 2 122.87 |
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