Bøttcher Biler ApS — Credit Rating and Financial Key Figures
CVR number: 36560169
Kongevejen 397, 2840 Holte
Carsten@bottcher-biler.dk
tel: 28116435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 145.19 | 2 053.43 | 544.00 | 1.34 | 698.66 |
| Employee benefit expenses | - 353.62 | - 616.24 | - 303.00 | -0.56 | - 490.29 |
| EBIT | 791.57 | 1 437.19 | 241.00 | 0.78 | 208.37 |
| Other financial income | 3.69 | ||||
| Other financial expenses | -54.72 | -64.20 | -65.00 | -0.06 | -39.66 |
| Pre-tax profit | 736.85 | 1 372.99 | 176.00 | 0.72 | 172.40 |
| Income taxes | - 163.20 | - 303.34 | -40.00 | -0.16 | -38.77 |
| Net earnings | 573.66 | 1 069.66 | 136.00 | 0.56 | 133.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 2 319.00 | 1.91 | 2 042.12 | ||
| Finished products/goods | 1 133.71 | 2 374.72 | |||
| Inventories total | 1 133.71 | 2 374.72 | 2 319.00 | 1.91 | 2 042.12 |
| Current trade debtors | 171.85 | 21.97 | 48.00 | 0.19 | 30.29 |
| Prepayments and accrued income | 57.56 | 0.06 | |||
| Current other receivables | -0.00 | 42.53 | 31.00 | 0.04 | 106.88 |
| Short term receivables total | 229.41 | 64.56 | 79.00 | 0.23 | 137.16 |
| Cash and bank deposits | 1 291.00 | 1 764.44 | 1 251.00 | 2.36 | 1 432.99 |
| Cash and cash equivalents | 1 291.00 | 1 764.44 | 1 251.00 | 2.36 | 1 432.99 |
| Balance sheet total (assets) | 2 684.13 | 4 233.72 | 3 649.00 | 4.51 | 3 612.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Shares repurchased | 156.50 | 0.50 | 500.00 | ||
| Retained earnings | 691.34 | 1 264.99 | 2 334.00 | 1.97 | 2 026.35 |
| Profit of the financial year | 573.66 | 1 069.66 | 136.00 | 0.56 | 133.63 |
| Shareholders equity total | 1 471.49 | 2 384.65 | 2 520.00 | 3.08 | 2 709.98 |
| Non-current deferred tax liabilities | 163.20 | 303.34 | 40.00 | 0.16 | 38.77 |
| Non-current liabilities total | 163.20 | 303.34 | 40.00 | 0.16 | 38.77 |
| Advances received | 130.00 | 7.50 | |||
| Current trade creditors | 27.07 | 7.63 | 50.00 | 0.02 | 22.38 |
| Current owed to participating | 401.56 | ||||
| Current owed to group member | 145.75 | 228.82 | 215.00 | 0.22 | 117.43 |
| Short-term deferred tax liabilities | 82.90 | 163.20 | 303.00 | 0.04 | 159.48 |
| Other non-interest bearing current liabilities | 262.17 | 1 118.58 | 521.00 | 0.99 | 564.24 |
| Accruals and deferred income | 20.00 | ||||
| Current liabilities total | 1 049.44 | 1 545.73 | 1 089.00 | 1.27 | 863.52 |
| Balance sheet total (liabilities) | 2 684.13 | 4 233.72 | 3 649.00 | 4.51 | 3 612.27 |
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