BOTHJENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 42068101
Kenny Drews Vej 97, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -1.19 | |||
EBIT | -1.19 | |||
Other financial income | 17.85 | |||
Other financial expenses | -4.15 | -0.78 | -1.21 | |
Net income from associates (fin.) | 3 704.98 | |||
Pre-tax profit | -4.15 | -0.78 | 3 703.77 | 16.66 |
Income taxes | 0.17 | 0.27 | -2.75 | |
Net earnings | -4.15 | -0.61 | 3 704.04 | 13.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current other receivables | 2 328.75 | 2 328.75 | ||
Long term receivables total | 2 328.75 | 2 328.75 | ||
Inventories total | ||||
Current deferred tax assets | 0.17 | 0.44 | ||
Short term receivables total | 0.17 | 0.44 | ||
Other current investments | 735.50 | 735.50 | ||
Cash and bank deposits | 20.35 | 19.57 | 2 180.09 | 2 196.76 |
Cash and cash equivalents | 755.85 | 755.07 | 2 180.09 | 2 196.76 |
Balance sheet total (assets) | 755.85 | 755.24 | 4 509.28 | 4 525.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -4.15 | -4.76 | 3 699.28 | |
Profit of the financial year | -4.15 | -0.61 | 3 704.04 | 13.92 |
Shareholders equity total | 35.85 | 35.24 | 3 739.28 | 3 753.19 |
Non-current liabilities total | ||||
Current owed to participating | 720.00 | 720.00 | 770.00 | 770.00 |
Short-term deferred tax liabilities | 2.31 | |||
Current liabilities total | 720.00 | 720.00 | 770.00 | 772.31 |
Balance sheet total (liabilities) | 755.85 | 755.24 | 4 509.28 | 4 525.51 |
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