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Botan ApS — Credit Rating and Financial Key Figures

CVR number: 37540196
Tranebærvej 1, 9330 Dronninglund
serdar@smz-holding.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 282.592 180.172 212.511 800.332 331.34
Employee benefit expenses-1 597.65-1 615.84-1 934.19-1 963.07-2 187.15
Total depreciation-63.97-30.18-21.37-39.38-46.13
EBIT620.97534.16256.94- 202.1298.06
Other financial income36.8249.6061.4673.6277.09
Other financial expenses-1.28-7.85-16.10-43.92-25.19
Pre-tax profit656.51575.91302.30- 172.42149.96
Income taxes- 150.31- 127.92-67.8935.45-36.40
Net earnings506.20447.99234.42- 136.97113.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment55.0141.2627.50
Tangible assets total55.0141.2627.50
Investments total16.9016.90
Long term receivables total
Raw materials and consumables103.00118.0099.0079.8070.20
Inventories total103.00118.0099.0079.8070.20
Current amounts owed by group member comp.1 264.111 702.892 110.052 527.692 644.14
Prepayments and accrued income96.07
Current deferred tax assets34.700.33
Short term receivables total1 264.111 702.892 206.132 562.392 644.47
Cash and bank deposits210.75186.57319.12200.40183.27
Cash and cash equivalents210.75186.57319.12200.40183.27
Balance sheet total (assets)1 594.762 024.372 679.252 883.842 925.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings582.171 088.361 536.351 770.771 633.80
Profit of the financial year506.20447.99234.42- 136.97113.56
Shareholders equity total1 138.361 586.351 820.771 683.801 797.36
Provisions0.76
Non-current liabilities total
Current loans from credit institutions526.81309.19164.10
Current trade creditors790.30634.51
Short-term deferred tax liabilities150.31127.9267.132.03
Other non-interest bearing current liabilities306.08310.10263.79100.55327.44
Current liabilities total456.39438.02857.731 200.041 128.08
Balance sheet total (liabilities)1 594.762 024.372 679.252 883.842 925.45
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