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Bootleggers Frb ApS — Credit Rating and Financial Key Figures
CVR number: 33146973
Havremarken 7, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | 1 497.71 | 3 876.58 | 5 105.44 | 2 502.32 |
| Employee benefit expenses | - 920.35 | -1 592.99 | -1 698.57 | -1 871.66 | |
| Total depreciation | - 394.48 | - 435.72 | - 440.19 | - 489.74 | |
| EBIT | -0.01 | 182.88 | 1 847.88 | 2 966.68 | 140.92 |
| Other financial income | 0.16 | 3.94 | |||
| Other financial expenses | -92.12 | -57.94 | -0.11 | ||
| Pre-tax profit | -0.01 | 90.76 | 1 789.94 | 2 966.73 | 144.86 |
| Income taxes | -20.36 | - 393.84 | - 652.67 | -8.29 | |
| Net earnings | -0.01 | 70.41 | 1 396.11 | 2 314.06 | 136.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 908.33 | 808.33 | 708.33 | 608.33 | |
| Intangible assets total | 908.33 | 808.33 | 708.33 | 608.33 | |
| Buildings | 653.33 | 493.33 | 463.22 | 360.28 | |
| Machinery and equipment | 722.43 | 546.72 | 371.00 | 243.18 | |
| Tangible assets total | 1 375.77 | 1 040.05 | 834.22 | 603.45 | |
| Investments total | 235.49 | 240.20 | 245.59 | 250.17 | |
| Long term receivables total | |||||
| Finished products/goods | 220.75 | 257.16 | 267.15 | 311.66 | |
| Inventories total | 220.75 | 257.16 | 267.15 | 311.66 | |
| Current trade debtors | 30.84 | 65.48 | 235.34 | 188.49 | |
| Prepayments and accrued income | 42.24 | ||||
| Current other receivables | 5.10 | 3.31 | 47.05 | 17.81 | 1 149.29 |
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 5.10 | 76.38 | 112.53 | 253.15 | 1 355.78 |
| Cash and bank deposits | 759.17 | 619.98 | 2 361.26 | 1 154.46 | |
| Cash and cash equivalents | 759.17 | 619.98 | 2 361.26 | 1 154.46 | |
| Balance sheet total (assets) | 5.10 | 3 575.89 | 3 078.26 | 4 669.72 | 4 283.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | -74.90 | -74.91 | -1 004.50 | 391.60 | 2 705.66 |
| Profit of the financial year | -0.01 | 70.41 | 1 396.11 | 2 314.06 | 136.57 |
| Shareholders equity total | 5.09 | 75.50 | 1 471.60 | 2 785.66 | 2 922.23 |
| Provisions | 20.36 | 35.18 | 26.31 | ||
| Non-current deferred tax liabilities | 379.02 | 661.54 | 52.60 | ||
| Non-current liabilities total | 379.02 | 661.54 | 52.60 | ||
| Current loans from credit institutions | 277.78 | ||||
| Current trade creditors | 129.17 | 216.97 | 187.37 | 125.87 | |
| Current owed to participating | 2 422.62 | 438.72 | |||
| Short-term deferred tax liabilities | 379.02 | 585.36 | |||
| Other non-interest bearing current liabilities | 0.01 | 650.47 | 536.77 | 629.81 | 597.79 |
| Current liabilities total | 0.01 | 3 480.03 | 1 192.46 | 1 196.20 | 1 309.02 |
| Balance sheet total (liabilities) | 5.10 | 3 575.89 | 3 078.26 | 4 669.72 | 4 283.85 |
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