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BOTJEK CENTER NORDJYLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 35207015
Skrågade 39, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 673.59 | 2 147.37 | 2 780.14 | 2 489.05 | 2 107.53 |
| Employee benefit expenses | -1 129.61 | -1 538.88 | -2 247.65 | -1 208.92 | - 639.85 |
| Total depreciation | -86.63 | -86.63 | -86.63 | ||
| EBIT | 543.98 | 608.49 | 445.86 | 1 193.51 | 1 381.05 |
| Other financial income | 5.60 | 13.40 | 32.32 | 33.29 | 38.15 |
| Other financial expenses | -26.95 | -19.57 | -36.51 | -51.43 | -27.89 |
| Pre-tax profit | 522.63 | 602.31 | 441.67 | 1 175.36 | 1 391.31 |
| Income taxes | - 115.06 | - 132.62 | -98.58 | - 258.96 | - 306.15 |
| Net earnings | 407.57 | 469.70 | 343.09 | 916.40 | 1 085.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 779.65 | 693.02 | 606.39 | ||
| Intangible assets total | 779.65 | 693.02 | 606.39 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Long term receivables total | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Inventories total | |||||
| Current trade debtors | 899.11 | 1 040.76 | 970.85 | 879.32 | 799.61 |
| Prepayments and accrued income | 146.65 | 144.63 | 147.21 | 161.10 | |
| Current other receivables | 93.10 | 42.53 | 1 150.31 | 1 111.50 | 358.87 |
| Current deferred tax assets | 46.94 | 0.38 | 107.20 | 8.01 | |
| Short term receivables total | 1 039.15 | 1 230.33 | 2 265.80 | 2 245.23 | 1 327.58 |
| Cash and bank deposits | 4 440.95 | 1 698.28 | 1 571.15 | 1 170.08 | 1 097.48 |
| Cash and cash equivalents | 4 440.95 | 1 698.28 | 1 571.15 | 1 170.08 | 1 097.48 |
| Balance sheet total (assets) | 5 800.10 | 3 248.60 | 4 936.59 | 4 428.33 | 3 351.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 450.00 | 500.00 | 300.00 | 500.00 | 1 000.00 |
| Retained earnings | - 297.84 | - 390.26 | - 220.56 | - 377.47 | - 461.07 |
| Profit of the financial year | 407.57 | 469.70 | 343.09 | 916.40 | 1 085.16 |
| Shareholders equity total | 639.74 | 659.43 | 502.53 | 1 118.93 | 1 704.09 |
| Provisions | 8.16 | 16.31 | 24.47 | ||
| Non-current other liabilities | 615.27 | 449.78 | 278.86 | ||
| Non-current liabilities total | 615.27 | 449.78 | 278.86 | ||
| Current loans from credit institutions | 286.30 | ||||
| Current trade creditors | 355.22 | 351.88 | 615.48 | 818.59 | 948.08 |
| Current owed to participating | 4 603.08 | 2 022.24 | 1 848.01 | 1 472.20 | 120.22 |
| Short-term deferred tax liabilities | 34.42 | ||||
| Other non-interest bearing current liabilities | 202.06 | 215.04 | 1 026.43 | 552.53 | 275.73 |
| Current liabilities total | 5 160.36 | 2 589.17 | 3 810.64 | 2 843.31 | 1 344.04 |
| Balance sheet total (liabilities) | 5 800.10 | 3 248.60 | 4 936.59 | 4 428.33 | 3 351.45 |
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