BOWITEK ApS — Credit Rating and Financial Key Figures
CVR number: 32471595
Vesterballevej 25, Snoghøj 7000 Fredericia
bowitek@bowitek.dk
tel: 27880660
www.bowitek.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.36 | 976.18 | - 397.56 | 1 027.92 | 945.70 |
| Costs of management | -1 369.44 | - 743.40 | - 479.66 | - 371.91 | - 221.35 |
| Costs of distribution | - 395.27 | - 375.39 | - 165.33 | -12.70 | -34.38 |
| EBIT | -1 739.35 | - 142.61 | -1 042.55 | 643.31 | 689.97 |
| Other financial income | 7.73 | ||||
| Other financial expenses | - 166.99 | - 160.45 | - 170.28 | - 166.53 | - 128.22 |
| Pre-tax profit | -1 898.60 | - 303.06 | -1 212.83 | 476.78 | 561.75 |
| Income taxes | 413.30 | - 364.16 | |||
| Net earnings | -1 485.30 | - 667.22 | -1 212.83 | 476.78 | 561.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 609.72 | 1 076.18 | |||
| Intangible assets total | 1 609.72 | 1 076.18 | |||
| Machinery and equipment | 82.48 | 18.91 | |||
| Tangible assets total | 82.48 | 18.91 | |||
| Investments total | 41.05 | 41.05 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 353.41 | 244.54 | 157.39 | 262.04 | 204.10 |
| Prepayments and accrued income | 38.01 | 12.50 | |||
| Current other receivables | 55.46 | 64.35 | |||
| Current deferred tax assets | 364.16 | ||||
| Short term receivables total | 811.04 | 321.39 | 157.39 | 262.04 | 204.10 |
| Cash and bank deposits | 0.72 | 0.72 | |||
| Cash and cash equivalents | 0.72 | 0.72 | |||
| Balance sheet total (assets) | 2 545.02 | 1 458.26 | 157.39 | 262.04 | 204.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 255.58 | 839.42 | |||
| Retained earnings | -2 186.82 | -3 255.95 | -3 083.75 | -4 296.58 | -3 819.80 |
| Profit of the financial year | -1 485.30 | - 667.22 | -1 212.83 | 476.78 | 561.75 |
| Shareholders equity total | -2 291.53 | -2 958.75 | -4 171.58 | -3 694.80 | -3 133.05 |
| Non-current deferred tax liabilities | 251.75 | 593.69 | |||
| Non-current liabilities total | 251.75 | 593.69 | |||
| Current loans from credit institutions | 3 413.71 | 3 164.62 | 3 146.24 | 2 903.11 | 2 523.92 |
| Current trade creditors | 282.99 | 163.03 | 188.67 | 179.52 | 195.61 |
| Current owed to participating | 0.49 | ||||
| Current owed to group member | 3.16 | 3.25 | 3.47 | 77.96 | 3.75 |
| Other non-interest bearing current liabilities | 884.94 | 492.41 | 985.71 | 796.26 | 613.38 |
| Accruals and deferred income | 4.88 | ||||
| Current liabilities total | 4 584.80 | 3 823.32 | 4 328.97 | 3 956.84 | 3 337.15 |
| Balance sheet total (liabilities) | 2 545.02 | 1 458.26 | 157.39 | 262.04 | 204.10 |
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