Boutzamat Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40014330
Solhøjvej 89, Torslunde 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -5.00 | -1.70 | -8.02 | -9.95 |
| EBIT | -10.00 | -5.00 | -1.70 | -8.02 | -9.95 |
| Other financial expenses | -2.35 | -1.15 | -0.01 | ||
| Reduction non-current investment assets | 172.69 | ||||
| Net income from associates (fin.) | 150.62 | 49.44 | -50.00 | ||
| Pre-tax profit | 140.62 | 42.09 | -52.85 | -8.02 | 162.74 |
| Income taxes | 2.20 | 1.13 | |||
| Net earnings | 142.82 | 43.22 | -52.85 | -8.02 | 162.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 150.62 | 99.44 | 172.69 | ||
| Investments total | 150.62 | 99.44 | 172.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.22 | 1.22 | |||
| Current deferred tax assets | 29.22 | 14.48 | |||
| Short term receivables total | 29.22 | 14.48 | 1.22 | 1.22 | |
| Cash and bank deposits | 2.65 | 1.63 | 0.13 | ||
| Cash and cash equivalents | 2.65 | 1.63 | 0.13 | ||
| Balance sheet total (assets) | 179.83 | 116.56 | 2.85 | 1.35 | 172.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 92.82 | 43.22 | |||
| Other reserves | 122.69 | ||||
| Retained earnings | - 142.82 | -43.22 | -52.85 | - 183.56 | |
| Profit of the financial year | 142.82 | 43.22 | -52.85 | -8.02 | 162.74 |
| Shareholders equity total | 142.82 | 93.22 | -2.85 | -10.87 | 151.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.70 | 6.20 | 7.50 |
| Current owed to participating | 6.02 | 6.02 | |||
| Current owed to group member | 5.00 | 5.00 | 7.30 | ||
| Short-term deferred tax liabilities | 27.02 | 13.34 | |||
| Current liabilities total | 37.02 | 23.34 | 5.70 | 12.22 | 20.82 |
| Balance sheet total (liabilities) | 179.83 | 116.56 | 2.85 | 1.35 | 172.69 |
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