ANDREAS LUND BØTTCHER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31269016
Elmehusene 65, 2600 Glostrup
andreas_fys@hotmail.com
tel: 50600142
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -43.52 | -6.72 | -25.08 | 65.88 |
| Employee benefit expenses | -90.19 | |||
| Other operating expenses | - 130.53 | |||
| EBIT | - 133.71 | - 137.25 | -25.08 | 65.88 |
| Other financial income | 0.05 | 0.36 | ||
| Other financial expenses | -2.41 | -2.74 | -0.86 | |
| Net income from associates (fin.) | 466.62 | 549.97 | ||
| Pre-tax profit | - 133.71 | 326.96 | -27.77 | 615.34 |
| Income taxes | -2.51 | 25.00 | -25.00 | |
| Net earnings | - 136.22 | 326.96 | -2.77 | 590.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 42.00 | 42.00 | 42.00 | 42.00 |
| Investments total | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 25.00 | |||
| Short term receivables total | 25.00 | |||
| Cash and bank deposits | 7.90 | 343.99 | 80.88 | 192.44 |
| Cash and cash equivalents | 7.90 | 343.99 | 80.88 | 192.44 |
| Balance sheet total (assets) | 49.90 | 385.99 | 147.88 | 234.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 35.00 | 590.00 | |
| Other reserves | -35.00 | - 500.00 | ||
| Retained earnings | 1.00 | - 285.22 | 6.74 | - 586.03 |
| Profit of the financial year | - 136.22 | 326.96 | -2.77 | 590.34 |
| Shareholders equity total | -10.22 | 316.74 | 128.97 | 219.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 8.13 | 8.50 |
| Other non-interest bearing current liabilities | 53.87 | 63.00 | 10.79 | 6.63 |
| Current liabilities total | 60.12 | 69.25 | 18.91 | 15.13 |
| Balance sheet total (liabilities) | 49.90 | 385.99 | 147.88 | 234.44 |
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