BØTKERS TEGNESTUE ApS — Credit Rating and Financial Key Figures
CVR number: 31579929
Klintholmvej 1, Vejlbyskov 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 381.05 | 1 480.67 | |||
| External services | - 515.04 | - 466.43 | |||
| Gross profit | 866.01 | 1 014.24 | 1 083.75 | 1 282.51 | 1 538.20 |
| Employee benefit expenses | - 849.20 | - 937.76 | - 904.02 | - 868.68 | - 883.22 |
| Total depreciation | -83.33 | ||||
| EBIT | 16.81 | 76.47 | 179.72 | 330.50 | 654.98 |
| Other financial expenses | -2.12 | -5.12 | -5.84 | -11.37 | |
| Pre-tax profit | 16.81 | 74.36 | 174.61 | 324.66 | 643.61 |
| Income taxes | -4.40 | -17.00 | -39.43 | -93.13 | - 145.00 |
| Net earnings | 12.41 | 57.36 | 135.18 | 231.53 | 498.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 83.33 | 83.33 | 83.33 | ||
| Intangible assets total | 83.33 | 83.33 | 83.33 | ||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 491.29 | 403.20 | 299.80 | 313.36 | 278.60 |
| Current other receivables | 22.96 | 23.16 | |||
| Short term receivables total | 491.29 | 403.20 | 299.80 | 336.32 | 301.76 |
| Cash and bank deposits | 306.98 | 439.61 | 719.69 | 921.67 | 1 514.09 |
| Cash and cash equivalents | 306.98 | 439.61 | 719.69 | 921.67 | 1 514.09 |
| Balance sheet total (assets) | 881.61 | 926.14 | 1 102.83 | 1 277.99 | 1 835.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | 250.00 | ||
| Retained earnings | 297.96 | 310.37 | 253.32 | 266.50 | 248.03 |
| Profit of the financial year | 12.41 | 57.36 | 135.18 | 231.53 | 498.61 |
| Shareholders equity total | 435.37 | 492.72 | 627.90 | 745.03 | 1 121.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 116.47 | 116.75 | 7.01 | 46.48 | 57.73 |
| Short-term deferred tax liabilities | 1.00 | 30.70 | 89.53 | 148.37 | |
| Other non-interest bearing current liabilities | 329.77 | 315.67 | 437.22 | 396.95 | 508.10 |
| Current liabilities total | 446.24 | 433.42 | 474.93 | 532.95 | 714.21 |
| Balance sheet total (liabilities) | 881.61 | 926.14 | 1 102.83 | 1 277.99 | 1 835.85 |
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