Bøttcher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38231022
Solvej 20, 3600 Frederikssund
tel: 40187864
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.77 | -9.00 | -9.00 | -20.00 | -14.30 |
| EBIT | -8.77 | -9.00 | -9.00 | -20.00 | -14.30 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -30.53 | ||||
| Reduction non-current investment assets | -9.00 | -6.25 | |||
| Net income from associates (fin.) | -1 268.58 | - 972.00 | 19.00 | - 702.00 | |
| Pre-tax profit | -1 307.87 | - 981.00 | 10.00 | - 731.00 | -20.54 |
| Net earnings | -1 307.87 | - 981.00 | 10.00 | - 731.00 | -20.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 884.00 | 903.00 | |||
| Investments total | 884.00 | 903.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.00 | ||||
| Short term receivables total | 150.00 | ||||
| Cash and bank deposits | 23.58 | 15.00 | 6.00 | 177.00 | 6.63 |
| Cash and cash equivalents | 23.58 | 15.00 | 6.00 | 177.00 | 6.63 |
| Balance sheet total (assets) | 23.58 | 899.00 | 909.00 | 177.00 | 156.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 481.53 | 29.00 | - 952.00 | - 942.00 | -1 672.75 |
| Profit of the financial year | -1 307.87 | - 981.00 | 10.00 | - 731.00 | -20.54 |
| Shareholders equity total | - 776.34 | - 902.00 | - 892.00 | -1 623.00 | -1 643.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to participating | 1 295.00 | 1 295.00 | 1 294.00 | 1 293.67 | |
| Other non-interest bearing current liabilities | 793.67 | 500.00 | 500.00 | 500.00 | 500.00 |
| Current liabilities total | 799.92 | 1 801.00 | 1 801.00 | 1 800.00 | 1 799.92 |
| Balance sheet total (liabilities) | 23.58 | 899.00 | 909.00 | 177.00 | 156.63 |
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