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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 124.83 | 121.75 | 1 166.67 |
| Total depreciation | - 106.93 | - 161.25 | |
| EBIT | - 124.83 | 14.82 | 1 005.42 |
| Other financial income | 0.28 | ||
| Other financial expenses | - 215.77 | - 918.98 | -1 321.10 |
| Pre-tax profit | - 340.60 | - 904.16 | - 315.39 |
| Income taxes | 74.93 | 198.91 | 10.39 |
| Net earnings | - 265.67 | - 705.24 | - 305.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 17 337.73 | 17 262.48 | |
| Advance payments and construction in progress | 11 688.87 | ||
| Tangible assets total | 11 688.87 | 17 337.73 | 17 262.48 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 5.10 | 7.70 | 10.15 |
| Current other receivables | 22.20 | ||
| Current deferred tax assets | 74.93 | 204.85 | 33.91 |
| Short term receivables total | 80.03 | 212.55 | 66.25 |
| Cash and bank deposits | 1 333.08 | 483.49 | 1 562.39 |
| Cash and cash equivalents | 1 333.08 | 483.49 | 1 562.39 |
| Balance sheet total (assets) | 13 101.97 | 18 033.77 | 18 891.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 265.67 | - 970.91 | |
| Profit of the financial year | - 265.67 | - 705.24 | - 305.00 |
| Shareholders equity total | - 225.67 | - 930.91 | -1 235.92 |
| Provisions | 310.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 337.88 | 727.49 | 597.00 |
| Current owed to group member | 11 103.95 | 17 731.20 | 18 981.04 |
| Other non-interest bearing current liabilities | 1 575.80 | 506.00 | 549.00 |
| Current liabilities total | 13 017.64 | 18 964.69 | 20 127.04 |
| Balance sheet total (liabilities) | 13 101.97 | 18 033.77 | 18 891.12 |
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