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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 338.007 064.008 335.009 088.007 448.88
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
EBIT3 245.00939.001 968.001 515.001 090.94
Other financial income42.0053.0038.00108.0068.76
Other financial expenses-23.00-23.00-4.00-4.00-0.02
Pre-tax profit3 264.00969.002 002.001 619.001 159.68
Income taxes- 725.00- 226.00- 450.00- 364.00- 270.47
Net earnings2 539.00743.001 552.001 255.00889.21

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill114.0070.00441.00351.00284.38
Intangible assets total114.0070.00441.00351.00284.38
Machinery and equipment34.0023.0011.00
Tangible assets total34.0023.0011.00
Investments total61.0063.0066.0068.0067.89
Non-current loans receivable1 400.001 400.001 400.001 400.001 400.00
Long term receivables total1 400.001 400.001 400.001 400.001 400.00
Inventories total
Current trade debtors978.00889.001 104.00506.00543.98
Current amounts owed by group member comp.1 510.00513.00203.00206.72
Prepayments and accrued income20.00100.00180.00194.00207.63
Current other receivables153.00127.00154.0065.00575.88
Short term receivables total2 661.001 629.001 438.00968.001 534.21
Cash and bank deposits2 242.00527.001 919.001 507.00501.80
Cash and cash equivalents2 242.00527.001 919.001 507.00501.80
Balance sheet total (assets)6 478.003 723.005 287.004 305.003 788.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.00735.001 500.001 200.00900.00
Retained earnings-1 468.00336.00- 421.00-69.00285.92
Profit of the financial year2 539.00743.001 552.001 255.00889.21
Shareholders equity total4 071.002 314.003 131.002 886.002 575.12
Provisions19.0024.0039.0030.0038.02
Non-current liabilities total
Current loans from credit institutions390.00
Current trade creditors613.00571.00542.00194.00124.88
Current owed to group member162.00
Short-term deferred tax liabilities768.00221.00435.00373.00262.94
Other non-interest bearing current liabilities617.00593.00978.00822.00787.31
Current liabilities total2 388.001 385.002 117.001 389.001 175.14
Balance sheet total (liabilities)6 478.003 723.005 287.004 305.003 788.27
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