Botjek energi og bæredygtighed A/S — Credit Rating and Financial Key Figures
CVR number: 42265071
Erhvervsbyvej 13, 8700 Horsens
info@botjek.dk
tel: 70261199
www.botjek.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 183.20 | 350.47 | 3 121.98 |
| Employee benefit expenses | - 557.53 | -1 512.72 | -3 742.50 |
| EBIT | - 740.73 | -1 162.25 | - 620.52 |
| Other financial income | 0.30 | ||
| Other financial expenses | -0.71 | -0.78 | -0.01 |
| Pre-tax profit | - 741.44 | -1 163.03 | - 620.23 |
| Income taxes | 163.12 | 255.87 | 136.45 |
| Net earnings | - 578.33 | - 907.16 | - 483.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 213.97 | 1 081.77 | |
| Prepayments and accrued income | 51.89 | 32.76 | 50.44 |
| Current deferred tax assets | 163.12 | 411.64 | 271.02 |
| Short term receivables total | 215.01 | 658.37 | 1 403.23 |
| Cash and bank deposits | 72.54 | 47.42 | 268.40 |
| Cash and cash equivalents | 72.54 | 47.42 | 268.40 |
| Balance sheet total (assets) | 287.55 | 705.79 | 1 671.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 578.33 | -1 485.49 | |
| Profit of the financial year | - 578.33 | - 907.16 | - 483.78 |
| Shareholders equity total | - 178.33 | -1 085.49 | -1 569.27 |
| Non-current liabilities total | |||
| Current trade creditors | 2.01 | 65.40 | 420.19 |
| Current owed to group member | 357.52 | 1 403.40 | 1 818.04 |
| Other non-interest bearing current liabilities | 106.35 | 322.48 | 1 002.67 |
| Current liabilities total | 465.88 | 1 791.28 | 3 240.90 |
| Balance sheet total (liabilities) | 287.55 | 705.79 | 1 671.63 |
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