Boton Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42188018
Hospitalsgade 19, 8700 Horsens
jan@Botonentreprise.dk
tel: 39390349
www.botonentreprise.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 124.83 | 121.75 | 1 166.67 | 986.10 |
| Total depreciation | - 106.93 | - 161.25 | - 162.28 | |
| EBIT | - 124.83 | 14.82 | 1 005.42 | 823.81 |
| Other financial income | 0.28 | 3.80 | ||
| Other financial expenses | - 215.77 | - 918.98 | -1 321.10 | - 870.43 |
| Net income from associates (fin.) | 1.21 | |||
| Pre-tax profit | - 340.60 | - 904.16 | - 315.39 | -41.60 |
| Income taxes | 74.93 | 198.91 | 10.39 | -26.27 |
| Net earnings | - 265.67 | - 705.24 | - 305.00 | -67.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 17 337.73 | 17 262.48 | 17 185.66 | |
| Advance payments and construction in progress | 11 688.87 | |||
| Tangible assets total | 11 688.87 | 17 337.73 | 17 262.48 | 17 185.66 |
| Holdings in group member companies | 3 601.21 | |||
| Investments total | 3 601.21 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 5.10 | 7.70 | 10.15 | 8.90 |
| Current other receivables | 22.20 | 54.00 | ||
| Current deferred tax assets | 74.93 | 204.85 | 33.91 | |
| Short term receivables total | 80.03 | 212.55 | 66.25 | 62.90 |
| Cash and bank deposits | 1 333.08 | 483.49 | 1 562.39 | 99.62 |
| Cash and cash equivalents | 1 333.08 | 483.49 | 1 562.39 | 99.62 |
| Balance sheet total (assets) | 13 101.97 | 18 033.77 | 18 891.12 | 20 949.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 |
| Other reserves | 1.22 | |||
| Retained earnings | - 265.67 | - 970.91 | 13 712.87 | |
| Profit of the financial year | - 265.67 | - 705.24 | - 305.00 | -67.86 |
| Shareholders equity total | - 225.67 | - 930.91 | -1 235.92 | 13 696.22 |
| Provisions | 310.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 337.88 | 727.49 | 597.00 | 641.94 |
| Current owed to group member | 11 103.95 | 17 731.20 | 18 981.04 | 6 036.72 |
| Short-term deferred tax liabilities | 26.27 | |||
| Other non-interest bearing current liabilities | 1 575.80 | 506.00 | 549.00 | 548.25 |
| Current liabilities total | 13 017.64 | 18 964.69 | 20 127.04 | 7 253.17 |
| Balance sheet total (liabilities) | 13 101.97 | 18 033.77 | 18 891.12 | 20 949.39 |
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