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BOTJEK CENTER FYN A/S — Credit Rating and Financial Key Figures
CVR number: 15552840
Thriges Plads 10, 5000 Odense C
fyn@botjek.dk
tel: 66114649
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 338.00 | 7 064.00 | 8 335.00 | 9 088.00 | 7 448.88 |
| Employee benefit expenses | -4 955.00 | -6 070.00 | -6 268.00 | -7 471.00 | -6 281.48 |
| Total depreciation | - 138.00 | -55.00 | -99.00 | - 102.00 | -76.46 |
| EBIT | 3 245.00 | 939.00 | 1 968.00 | 1 515.00 | 1 090.94 |
| Other financial income | 42.00 | 53.00 | 38.00 | 108.00 | 68.76 |
| Other financial expenses | -23.00 | -23.00 | -4.00 | -4.00 | -0.02 |
| Pre-tax profit | 3 264.00 | 969.00 | 2 002.00 | 1 619.00 | 1 159.68 |
| Income taxes | - 725.00 | - 226.00 | - 450.00 | - 364.00 | - 270.47 |
| Net earnings | 2 539.00 | 743.00 | 1 552.00 | 1 255.00 | 889.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 114.00 | 70.00 | 441.00 | 351.00 | 284.38 |
| Intangible assets total | 114.00 | 70.00 | 441.00 | 351.00 | 284.38 |
| Machinery and equipment | 34.00 | 23.00 | 11.00 | ||
| Tangible assets total | 34.00 | 23.00 | 11.00 | ||
| Investments total | 61.00 | 63.00 | 66.00 | 68.00 | 67.89 |
| Non-current loans receivable | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Long term receivables total | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Inventories total | |||||
| Current trade debtors | 978.00 | 889.00 | 1 104.00 | 506.00 | 543.98 |
| Current amounts owed by group member comp. | 1 510.00 | 513.00 | 203.00 | 206.72 | |
| Prepayments and accrued income | 20.00 | 100.00 | 180.00 | 194.00 | 207.63 |
| Current other receivables | 153.00 | 127.00 | 154.00 | 65.00 | 575.88 |
| Short term receivables total | 2 661.00 | 1 629.00 | 1 438.00 | 968.00 | 1 534.21 |
| Cash and bank deposits | 2 242.00 | 527.00 | 1 919.00 | 1 507.00 | 501.80 |
| Cash and cash equivalents | 2 242.00 | 527.00 | 1 919.00 | 1 507.00 | 501.80 |
| Balance sheet total (assets) | 6 478.00 | 3 723.00 | 5 287.00 | 4 305.00 | 3 788.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 735.00 | 1 500.00 | 1 200.00 | 900.00 |
| Retained earnings | -1 468.00 | 336.00 | - 421.00 | -69.00 | 285.92 |
| Profit of the financial year | 2 539.00 | 743.00 | 1 552.00 | 1 255.00 | 889.21 |
| Shareholders equity total | 4 071.00 | 2 314.00 | 3 131.00 | 2 886.00 | 2 575.12 |
| Provisions | 19.00 | 24.00 | 39.00 | 30.00 | 38.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 390.00 | ||||
| Current trade creditors | 613.00 | 571.00 | 542.00 | 194.00 | 124.88 |
| Current owed to group member | 162.00 | ||||
| Short-term deferred tax liabilities | 768.00 | 221.00 | 435.00 | 373.00 | 262.94 |
| Other non-interest bearing current liabilities | 617.00 | 593.00 | 978.00 | 822.00 | 787.31 |
| Current liabilities total | 2 388.00 | 1 385.00 | 2 117.00 | 1 389.00 | 1 175.14 |
| Balance sheet total (liabilities) | 6 478.00 | 3 723.00 | 5 287.00 | 4 305.00 | 3 788.27 |
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