BOTVED EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33362560
Nørrelundvej 5, 2730 Herlev
pp@botved.dk
tel: 80373737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.37 | 354.59 | 451.20 | 479.48 | 321.87 |
| Other operating expenses | -1 000.00 | ||||
| EBIT | 447.37 | 354.59 | 451.20 | 1 479.48 | 321.87 |
| Other financial income | 78.41 | ||||
| Other financial expenses | - 254.21 | - 226.76 | - 214.68 | - 246.69 | - 273.98 |
| Pre-tax profit | 193.16 | 127.83 | 236.52 | 1 232.79 | 126.31 |
| Income taxes | -24.80 | -90.23 | - 112.16 | 173.73 | -27.96 |
| Net earnings | 168.36 | 37.60 | 124.36 | 1 406.51 | 98.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 000.00 | 8 000.00 | 8 000.00 | 9 000.00 | 9 000.00 |
| Tangible assets total | 8 000.00 | 8 000.00 | 8 000.00 | 9 000.00 | 9 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 381.32 | 1 007.92 | 1 085.83 | ||
| Current other receivables | -0.00 | ||||
| Short term receivables total | 381.32 | 1 007.92 | 1 085.83 | ||
| Cash and bank deposits | 25.00 | 25.00 | 25.00 | 25.50 | 25.50 |
| Cash and cash equivalents | 25.00 | 25.00 | 25.00 | 25.50 | 25.50 |
| Balance sheet total (assets) | 8 025.00 | 8 025.00 | 8 406.32 | 10 033.42 | 10 111.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 325.06 | -51.77 | -37.82 | -24.15 | |
| Retained earnings | 819.24 | 1 424.67 | 1 462.27 | 1 586.63 | 2 993.14 |
| Profit of the financial year | 168.36 | 37.60 | 124.36 | 1 406.51 | 98.35 |
| Shareholders equity total | 1 067.60 | 1 217.21 | 1 614.86 | 3 035.33 | 3 147.34 |
| Provisions | 1 048.59 | 1 165.75 | 1 277.91 | 1 104.18 | 1 132.14 |
| Non-current loans from credit institutions | 5 266.19 | 5 154.18 | 4 880.89 | 4 866.93 | 4 774.31 |
| Non-current other liabilities | 51.00 | 71.22 | 71.22 | 71.22 | 71.22 |
| Non-current liabilities total | 5 317.19 | 5 225.40 | 4 952.12 | 4 938.16 | 4 845.53 |
| Current loans from credit institutions | 10.63 | ||||
| Current trade creditors | 15.00 | 33.00 | 40.64 | ||
| Current owed to group member | 448.90 | 217.02 | 87.28 | 87.28 | 87.28 |
| Other non-interest bearing current liabilities | 117.10 | 166.62 | 474.16 | 868.47 | 858.39 |
| Current liabilities total | 591.62 | 416.64 | 561.44 | 955.75 | 986.31 |
| Balance sheet total (liabilities) | 8 025.00 | 8 025.00 | 8 406.32 | 10 033.42 | 10 111.33 |
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