BØTTIGER A/S — Credit Rating and Financial Key Figures
CVR number: 25828917
Strandbakken 16, 5700 Svendborg
jb@smoc.dk
tel: 20332351
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.85 | -8.50 | -9.55 | -10.75 | -23.06 |
| Gross profit | -8.85 | -8.50 | -9.55 | -10.75 | -23.06 |
| EBIT | -8.85 | -8.50 | -9.55 | -10.75 | -23.06 |
| Other financial income | 0.01 | 3.56 | |||
| Other financial expenses | -0.09 | -0.04 | - 227.94 | ||
| Net income from associates (fin.) | - 474.69 | - 358.33 | -1 746.21 | -1 799.90 | 8 565.72 |
| Pre-tax profit | - 483.62 | - 366.87 | -1 755.76 | -1 810.65 | 8 318.28 |
| Net earnings | - 483.62 | - 366.87 | -1 755.76 | -1 810.65 | 8 318.28 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 756.53 | 5 398.20 | 1 852.10 | 10 417.81 | |
| Participating interests | 3 651.99 | ||||
| Investments total | 5 756.53 | 5 398.20 | 3 651.99 | 1 852.10 | 10 417.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.71 | ||||
| Current deferred tax assets | 5.48 | 0.12 | |||
| Short term receivables total | 5.48 | 5.83 | |||
| Other current investments | 3 438.41 | ||||
| Cash and bank deposits | 18.62 | 0.06 | 0.06 | 0.06 | 34.83 |
| Cash and cash equivalents | 18.62 | 0.06 | 0.06 | 0.06 | 3 473.25 |
| Balance sheet total (assets) | 5 780.63 | 5 398.26 | 3 652.05 | 1 852.15 | 13 896.89 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 947.50 | 947.50 | 947.50 | 947.50 | 947.50 |
| Shares repurchased | 275.00 | ||||
| Other reserves | 3 902.67 | ||||
| Retained earnings | 5 246.64 | 4 763.03 | 4 396.16 | 2 640.39 | -3 347.92 |
| Profit of the financial year | - 483.62 | - 366.87 | -1 755.76 | -1 810.65 | 8 318.28 |
| Shareholders equity total | 5 710.53 | 5 343.66 | 3 587.90 | 1 777.25 | 10 095.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.70 | 8.70 | 9.00 | 10.00 | 10.00 |
| Current owed to group member | 61.40 | 45.90 | 55.15 | 64.90 | 3 791.36 |
| Current liabilities total | 70.10 | 54.60 | 64.15 | 74.90 | 3 801.37 |
| Balance sheet total (liabilities) | 5 780.63 | 5 398.26 | 3 652.05 | 1 852.15 | 13 896.89 |
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