BØTTNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27240798
Vedbæk Strandvej 430, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.05 | -7.05 | -17.05 | -89.13 | - 173.80 |
| Employee benefit expenses | -60.19 | - 241.07 | |||
| Other operating expenses | -68.25 | -8.82 | |||
| EBIT | -7.05 | -75.30 | -25.88 | - 149.32 | - 414.87 |
| Other financial income | 10.95 | 2 421.13 | 6 066.92 | ||
| Other financial expenses | -6.21 | -5.59 | -0.81 | -17.23 | |
| Net income from associates (fin.) | 2 056.01 | 3 680.42 | 274.88 | 52 493.54 | |
| Pre-tax profit | 2 053.69 | 3 599.53 | 248.19 | 54 765.35 | 5 634.83 |
| Income taxes | 0.51 | 2.78 | 5.87 | - 501.44 | -1 243.31 |
| Net earnings | 2 054.20 | 3 602.31 | 254.06 | 54 263.91 | 4 391.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 294.28 | 19 928.93 | 17 193.81 | ||
| Investments total | 18 294.28 | 19 928.93 | 17 193.81 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.95 | 10.95 | 10.95 | ||
| Current other receivables | 24 791.27 | 23 471.83 | |||
| Current deferred tax assets | 5.10 | 7.88 | 13.75 | ||
| Short term receivables total | 16.04 | 18.82 | 24.69 | 24 791.27 | 23 471.83 |
| Other current investments | 36 173.81 | 37 195.99 | |||
| Cash and bank deposits | 48.01 | 71.98 | 45.13 | 5 363.93 | 3 541.67 |
| Cash and cash equivalents | 48.01 | 71.98 | 45.13 | 41 537.75 | 40 737.66 |
| Balance sheet total (assets) | 18 358.33 | 20 019.74 | 17 263.63 | 66 329.01 | 64 209.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 250.00 | 2 500.00 | 8 000.00 | 8 000.00 | |
| Other reserves | 2 232.33 | 3 866.98 | -1 368.15 | -6 000.00 | -5 000.00 |
| Retained earnings | 12 624.93 | 12 348.71 | 15 676.14 | 9 062.05 | 55 325.96 |
| Profit of the financial year | 2 054.20 | 3 602.31 | 254.06 | 54 263.91 | 4 391.52 |
| Shareholders equity total | 18 286.45 | 19 943.00 | 17 187.05 | 65 450.96 | 62 842.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 487.70 | 1 243.31 | |||
| Other non-interest bearing current liabilities | 71.88 | 76.74 | 76.58 | 390.35 | 123.70 |
| Current liabilities total | 71.88 | 76.74 | 76.58 | 878.05 | 1 367.01 |
| Balance sheet total (liabilities) | 18 358.33 | 20 019.74 | 17 263.63 | 66 329.01 | 64 209.50 |
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