Bøttcher_biler ApS — Credit Rating and Financial Key Figures
CVR number: 39324733
Kongevejen 397, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 360.14 | 187.88 | 348.87 | 243.32 | 181.84 |
| Employee benefit expenses | - 345.49 | - 282.26 | - 309.44 | - 306.79 | - 314.68 |
| EBIT | 14.66 | -94.38 | 39.43 | -63.48 | - 132.84 |
| Other financial income | 0.68 | ||||
| Other financial expenses | -20.50 | -35.80 | -27.17 | -26.41 | -25.31 |
| Pre-tax profit | -5.84 | - 130.18 | 12.26 | -89.88 | - 157.46 |
| Income taxes | 3.59 | 26.53 | -3.28 | 10.42 | 39.86 |
| Net earnings | -2.26 | - 103.65 | 8.98 | -79.47 | - 117.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.12 | ||||
| Deferred tax assets | 3.59 | ||||
| Long term receivables total | 3.59 | ||||
| Finished products/goods | 624.82 | 707.81 | 721.25 | 691.50 | 526.12 |
| Inventories total | 624.82 | 707.81 | 721.25 | 691.50 | 526.12 |
| Current trade debtors | 3.52 | 31.86 | 33.61 | 4.54 | 42.23 |
| Current amounts owed by group member comp. | 21.39 | 28.39 | 28.42 | 28.42 | |
| Current other receivables | -30.12 | ||||
| Current deferred tax assets | 20.08 | 37.12 | 26.99 | 37.26 | 77.26 |
| Short term receivables total | 23.60 | 60.25 | 89.00 | 70.22 | 147.91 |
| Cash and bank deposits | 548.59 | 316.23 | 413.80 | 385.74 | 419.10 |
| Cash and cash equivalents | 548.59 | 316.23 | 413.80 | 385.74 | 419.10 |
| Balance sheet total (assets) | 1 200.59 | 1 114.41 | 1 224.04 | 1 147.46 | 1 093.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 187.54 | 185.29 | 81.64 | 90.61 | 11.15 |
| Profit of the financial year | -2.26 | - 103.65 | 8.98 | -79.47 | - 117.60 |
| Shareholders equity total | 235.29 | 131.64 | 140.61 | 61.15 | -56.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 13.65 | 39.50 | 35.60 | 42.44 |
| Current owed to participating | 887.77 | 911.70 | 936.27 | 966.70 | 991.95 |
| Other non-interest bearing current liabilities | 62.53 | 57.42 | 107.67 | 84.02 | 115.18 |
| Current liabilities total | 965.30 | 982.78 | 1 083.43 | 1 086.32 | 1 149.58 |
| Balance sheet total (liabilities) | 1 200.59 | 1 114.41 | 1 224.04 | 1 147.46 | 1 093.13 |
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