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BOOTLEGGERS ApS — Credit Rating and Financial Key Figures

CVR number: 35644806
Havremarken 7, 3520 Farum
ym@restas.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 777.683 248.053 106.953 407.383 065.19
Employee benefit expenses-1 068.60-1 556.44-2 185.29-2 381.17-2 282.15
Total depreciation-45.42-34.64-26.57-48.36-84.49
EBIT663.661 656.96895.09977.85698.55
Other financial income27.7846.550.041.28
Other financial expenses-6.20-13.49-10.94-0.10-0.32
Pre-tax profit657.461 671.25930.70977.80699.51
Income taxes- 145.35- 371.11- 208.00- 216.35- 153.63
Net earnings512.111 300.15722.70761.45545.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings45.1723.764.85271.74211.72
Machinery and equipment32.1618.9211.27105.9881.50
Tangible assets total77.3242.6916.12377.71293.22
Investments total146.33165.62168.93172.31
Non-current other receivables146.33
Long term receivables total146.33
Finished products/goods319.98344.27383.04299.73259.50
Inventories total319.98344.27383.04299.73259.50
Current trade debtors19.4150.22100.93120.66118.47
Current amounts owed by group member comp.6.531 205.721 168.181 087.361 087.36
Prepayments and accrued income27.9618.03
Current other receivables376.80265.10109.44111.28124.73
Current deferred tax assets6.828.489.861.674.07
Short term receivables total437.521 547.551 388.411 320.981 334.63
Cash and bank deposits827.361 261.98339.33677.761 154.90
Cash and cash equivalents827.361 261.98339.33677.761 154.90
Balance sheet total (assets)1 808.523 342.822 292.522 845.113 214.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 800.00
Retained earnings249.03-1 038.86261.29983.991 745.44
Profit of the financial year512.111 300.15722.70761.45545.88
Shareholders equity total811.142 111.291 033.991 795.432 341.31
Non-current deferred tax liabilities144.25360.77173.37208.16156.02
Non-current liabilities total144.25360.77173.37208.16156.02
Current trade creditors179.81175.93115.8045.8477.46
Current owed to group member124.14
Short-term deferred tax liabilities79.73150.25378.77108.5020.94
Other non-interest bearing current liabilities469.45544.58590.59687.17618.82
Current liabilities total853.13870.761 085.16841.51717.22
Balance sheet total (liabilities)1 808.523 342.822 292.522 845.113 214.56
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