BØTTGER HOLDING ApS
CVR number: 26647673
Ringvej 17, 2970 Hørsholm
christian@clms.dk
tel: 30794095
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.04 | -29.54 | -44.79 | -33.58 | -33.44 |
| EBIT | -39.04 | -29.54 | -44.79 | -33.58 | -33.44 |
| Other financial income | 133.69 | 56.26 | 168.69 | 89.03 | 118.76 |
| Other financial expenses | -27.74 | -10.01 | -39.67 | -96.93 | -7.39 |
| Pre-tax profit | 66.91 | 16.71 | 84.23 | -41.49 | 77.94 |
| Income taxes | -14.72 | -3.67 | -3.68 | -5.73 | -17.15 |
| Net earnings | 52.19 | 13.04 | 80.56 | -47.22 | 60.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 402.66 | 653.30 | 890.07 | 442.14 | 139.62 |
| Long term receivables total | 402.66 | 653.30 | 890.07 | 442.14 | 139.62 |
| Inventories total | |||||
| Current other receivables | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Current deferred tax assets | 47.03 | 38.44 | 35.59 | 33.55 | 12.45 |
| Short term receivables total | 547.03 | 538.44 | 535.60 | 533.55 | 512.45 |
| Cash and bank deposits | 652.64 | 366.66 | 164.15 | 509.85 | 836.89 |
| Cash and cash equivalents | 652.64 | 366.66 | 164.15 | 509.85 | 836.89 |
| Balance sheet total (assets) | 1 602.33 | 1 558.40 | 1 589.81 | 1 485.54 | 1 488.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 1 351.54 | 1 347.22 | 1 303.06 | 1 324.72 | 1 216.50 |
| Profit of the financial year | 52.19 | 13.04 | 80.56 | -47.22 | 60.79 |
| Shareholders equity total | 1 584.02 | 1 541.76 | 1 565.82 | 1 461.40 | 1 463.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 11.00 | 11.00 |
| Other non-interest bearing current liabilities | 7.81 | 6.14 | 13.49 | 13.14 | 14.67 |
| Current liabilities total | 18.31 | 16.64 | 23.99 | 24.14 | 25.67 |
| Balance sheet total (liabilities) | 1 602.33 | 1 558.40 | 1 589.81 | 1 485.54 | 1 488.96 |
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