BOTIUM A/S — Credit Rating and Financial Key Figures

CVR number: 33639554
Carl Jacobsens Vej 16 C, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 035.597 763.568 213.255 243.145 751.52
Employee benefit expenses-4 060.83-4 482.51-4 218.63-3 965.65-3 293.91
Other operating expenses-6.58
Total depreciation-15.87-21.03-72.71-70.74-70.27
EBIT-47.693 260.023 921.911 206.752 387.34
Other financial income27.6998.0543.70
Other financial expenses-26.43-36.72-4.51-9.38-6.96
Pre-tax profit-74.113 223.313 945.081 295.422 424.07
Income taxes12.10- 712.15- 869.12- 290.77- 547.23
Net earnings-62.012 511.163 075.971 004.651 876.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment32.21138.69219.55148.8178.54
Tangible assets total32.21138.69219.55148.8178.54
Investments total
Long term receivables total
Finished products/goods1 667.873 850.092 568.323 743.542 457.46
Inventories total1 667.873 850.092 568.323 743.542 457.46
Current trade debtors2 101.032 634.314 444.614 869.11988.37
Current amounts owed by group member comp.788.13160.85
Current other receivables108.92116.45113.52115.65117.83
Current deferred tax assets38.0228.798.219.6514.51
Short term receivables total3 036.102 940.394 566.344 994.411 120.71
Cash and bank deposits3 359.591 861.443 821.59692.645 959.91
Cash and cash equivalents3 359.591 861.443 821.59692.645 959.91
Balance sheet total (assets)8 095.778 790.6111 175.799 579.409 616.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased2 500.001 000.002 000.001 000.00
Other reserves-2 500.00-1 000.00-2 000.00-1 000.00
Retained earnings1 151.17-1 410.85100.311 176.271 180.92
Profit of the financial year-62.012 511.163 075.971 004.651 876.85
Shareholders equity total3 089.153 100.315 176.274 180.925 057.77
Non-current liabilities total
Advances received172.50108.56240.95343.33328.66
Current trade creditors2 720.903 488.852 050.243 359.941 287.98
Current owed to group member702.93292.20
Short-term deferred tax liabilities188.14702.92866.27292.20552.09
Other non-interest bearing current liabilities1 925.071 389.97621.31625.661 037.52
Accruals and deferred income1 517.82777.331 060.38
Current liabilities total5 006.615 690.305 999.525 398.474 558.85
Balance sheet total (liabilities)8 095.778 790.6111 175.799 579.409 616.62
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