Botronic ApS — Credit Rating and Financial Key Figures
CVR number: 32304648
Transitvej 14, 6330 Padborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 512.00 | 395.00 | -66.00 | 585.00 | 1 081.76 |
| Employee benefit expenses | -2 687.00 | - 342.00 | |||
| Total depreciation | -71.00 | -22.00 | |||
| EBIT | -1 246.00 | 31.00 | -66.00 | 585.00 | 1 081.76 |
| Other financial income | 3.00 | 0.19 | |||
| Other financial expenses | - 245.00 | -20.00 | -2.00 | -4.57 | |
| Pre-tax profit | -1 491.00 | 11.00 | -68.00 | 588.00 | 1 077.38 |
| Income taxes | 75.00 | ||||
| Net earnings | -1 491.00 | 86.00 | -68.00 | 588.00 | 1 077.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.00 | ||||
| Machinery and equipment | 85.00 | ||||
| Tangible assets total | 93.00 | ||||
| Investments total | 49.00 | 49.00 | 19.00 | 19.00 | 10.00 |
| Long term receivables total | |||||
| Semifinished products | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 191.00 | 79.00 | 23.64 | ||
| Current amounts owed by group member comp. | 35.00 | 35.00 | 7.00 | 25.73 | |
| Prepayments and accrued income | 32.00 | 3.00 | 3.00 | 3.00 | |
| Current other receivables | 42.00 | 31.00 | 11.00 | 9.00 | 0.92 |
| Short term receivables total | 265.00 | 69.00 | 49.00 | 98.00 | 50.29 |
| Cash and bank deposits | 67.00 | 6.00 | 28.00 | 24.00 | 38.67 |
| Cash and cash equivalents | 67.00 | 6.00 | 28.00 | 24.00 | 38.67 |
| Balance sheet total (assets) | 494.00 | 124.00 | 96.00 | 141.00 | 98.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 738.00 | 738.00 | 738.00 | 738.00 | 738.22 |
| Retained earnings | -5 157.00 | -6 648.00 | -6 562.00 | -6 629.00 | -6 041.59 |
| Profit of the financial year | -1 491.00 | 86.00 | -68.00 | 588.00 | 1 077.38 |
| Shareholders equity total | -5 910.00 | -5 824.00 | -5 892.00 | -5 303.00 | -4 225.99 |
| Non-current owed to group member | 5 668.00 | 5 751.00 | 5 938.00 | 5 390.00 | 4 291.87 |
| Non-current liabilities total | 5 668.00 | 5 751.00 | 5 938.00 | 5 390.00 | 4 291.87 |
| Current trade creditors | 23.00 | ||||
| Other non-interest bearing current liabilities | 713.00 | 197.00 | 50.00 | 54.00 | 33.09 |
| Current liabilities total | 736.00 | 197.00 | 50.00 | 54.00 | 33.09 |
| Balance sheet total (liabilities) | 494.00 | 124.00 | 96.00 | 141.00 | 98.96 |
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