BOTJEK ELTJEK ApS
CVR number: 34228701
Erhvervsbyvej 13, 8700 Horsens
info@botjek.dk
tel: 70261198
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 348.23 | 364.45 | 394.85 | 428.56 | 430.13 |
| Employee benefit expenses | - 323.42 | - 323.90 | - 377.40 | - 396.87 | - 395.88 |
| EBIT | 24.81 | 40.56 | 17.45 | 31.69 | 34.25 |
| Other financial expenses | -0.59 | -1.48 | -0.70 | -1.56 | -0.01 |
| Pre-tax profit | 24.22 | 39.08 | 16.75 | 30.13 | 34.24 |
| Income taxes | -5.33 | -8.60 | 1.28 | -6.63 | -7.53 |
| Net earnings | 18.89 | 30.48 | 18.03 | 23.50 | 26.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.49 | 303.40 | 574.35 | 190.19 | 296.61 |
| Current amounts owed by group member comp. | 388.77 | 618.97 | 152.40 | 51.67 | |
| Prepayments and accrued income | 0.32 | 2.91 | 2.18 | 2.68 | |
| Short term receivables total | 521.26 | 922.69 | 577.25 | 344.77 | 350.96 |
| Cash and bank deposits | 420.93 | 202.92 | 105.83 | 236.78 | 334.04 |
| Cash and cash equivalents | 420.93 | 202.92 | 105.83 | 236.78 | 334.04 |
| Balance sheet total (assets) | 942.19 | 1 125.60 | 683.08 | 581.54 | 685.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 100.00 | |||
| Retained earnings | 500.75 | 269.64 | 200.12 | 218.15 | 241.65 |
| Profit of the financial year | 18.89 | 30.48 | 18.03 | 23.50 | 26.71 |
| Shareholders equity total | 599.64 | 630.12 | 398.15 | 321.65 | 348.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.04 | 2.73 | 1.36 | 28.92 | 42.70 |
| Current owed to group member | 12.71 | ||||
| Short-term deferred tax liabilities | 5.33 | 13.93 | 3.68 | 6.63 | 7.53 |
| Other non-interest bearing current liabilities | 304.18 | 478.82 | 267.18 | 224.34 | 286.40 |
| Current liabilities total | 342.55 | 495.48 | 284.93 | 259.89 | 336.63 |
| Balance sheet total (liabilities) | 942.19 | 1 125.60 | 683.08 | 581.54 | 685.00 |
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