Bøttcher Biler ApS
CVR number: 36560169
Kongevejen 397, 2840 Holte
Carsten@bottcher-biler.dk
tel: 28116435
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.81 | 826.69 | 1 145.19 | 2 053.43 | 544.81 |
| Employee benefit expenses | - 349.10 | - 372.16 | - 353.62 | - 616.24 | - 303.33 |
| EBIT | -27.29 | 454.53 | 791.57 | 1 437.19 | 241.48 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -27.89 | -30.40 | -54.72 | -64.20 | -65.80 |
| Pre-tax profit | -55.09 | 424.13 | 736.85 | 1 372.99 | 175.68 |
| Income taxes | -82.90 | - 163.20 | - 303.34 | -39.80 | |
| Net earnings | -55.09 | 341.24 | 573.66 | 1 069.66 | 135.89 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Finished products/goods | 930.83 | 853.17 | 1 133.71 | 2 374.72 | 2 318.57 |
| Inventories total | 930.83 | 853.17 | 1 133.71 | 2 374.72 | 2 318.57 |
| Current trade debtors | 9.40 | 43.35 | 171.85 | 21.97 | 48.38 |
| Prepayments and accrued income | 6.69 | 57.56 | 0.06 | ||
| Current other receivables | -0.00 | 42.53 | 9.09 | ||
| Short term receivables total | 16.10 | 43.35 | 229.41 | 64.56 | 57.46 |
| Cash and bank deposits | 249.70 | 911.11 | 1 291.00 | 1 764.44 | 1 251.23 |
| Cash and cash equivalents | 249.70 | 911.11 | 1 291.00 | 1 764.44 | 1 251.23 |
| Balance sheet total (assets) | 1 226.63 | 1 837.62 | 2 684.13 | 4 233.72 | 3 657.26 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 156.50 | |||
| Retained earnings | 616.99 | 506.60 | 691.34 | 1 264.99 | 2 334.65 |
| Profit of the financial year | -55.09 | 341.24 | 573.66 | 1 069.66 | 135.89 |
| Shareholders equity total | 611.90 | 953.14 | 1 471.49 | 2 384.65 | 2 520.54 |
| Non-current owed to group member | 136.85 | 136.85 | |||
| Non-current deferred tax liabilities | 82.90 | 163.20 | 303.34 | 39.80 | |
| Non-current liabilities total | 136.85 | 219.75 | 163.20 | 303.34 | 39.80 |
| Current loans from credit institutions | 303.34 | ||||
| Advances received | 130.00 | 7.50 | |||
| Current trade creditors | 20.00 | 27.07 | 7.63 | 29.17 | |
| Current owed to participating | 377.21 | 381.35 | 401.56 | ||
| Current owed to group member | 145.75 | 228.82 | 214.99 | ||
| Short-term deferred tax liabilities | 82.90 | 163.20 | |||
| Other non-interest bearing current liabilities | 100.67 | 263.38 | 262.17 | 1 118.58 | 519.39 |
| Accruals and deferred income | 20.00 | 30.04 | |||
| Current liabilities total | 477.87 | 664.74 | 1 049.44 | 1 545.73 | 1 096.92 |
| Balance sheet total (liabilities) | 1 226.63 | 1 837.62 | 2 684.13 | 4 233.72 | 3 657.26 |
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