Botjek Center København Syd ApS — Credit Rating and Financial Key Figures

CVR number: 37843199
Østre Strandvej 13, 2670 Greve

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 713.0014 272.0012 149.0012 927.0014 173.64
Employee benefit expenses-8 027.00-9 273.00-9 822.00-8 834.00-9 967.25
Other operating expenses-1.00
Total depreciation- 719.00- 944.00- 940.00- 979.00-1 268.97
EBIT2 967.004 055.001 388.003 114.002 937.42
Other financial income78.0062.0072.0056.00107.47
Other financial expenses-37.00-53.00-89.00-82.00- 148.11
Pre-tax profit3 008.004 064.001 371.003 088.002 896.78
Income taxes- 668.00- 902.00- 307.00- 689.00- 639.27
Net earnings2 340.003 162.001 064.002 399.002 257.51

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill882.002 755.001 928.004 097.002 951.64
Intangible assets total882.002 755.001 928.004 097.002 951.64
Machinery and equipment519.00401.00240.00125.00256.15
Tangible assets total519.00401.00240.00125.00256.15
Investments total90.45
Non-current loans receivable900.001 200.001 200.001 950.001 950.00
Long term receivables total900.001 200.001 200.001 950.001 950.00
Inventories total
Current trade debtors1 622.001 714.001 038.002 033.001 296.45
Prepayments and accrued income221.00199.00231.39
Current other receivables3 235.00869.001 666.00219.00338.45
Current deferred tax assets116.00122.00139.0065.0047.39
Short term receivables total4 973.002 705.003 064.002 516.001 913.68
Cash and bank deposits3 208.001 050.00827.003 804.005 014.01
Cash and cash equivalents3 208.001 050.00827.003 804.005 014.01
Balance sheet total (assets)10 482.008 111.007 259.0012 492.0012 175.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account54.00
Shares repurchased4 000.004 000.00500.002 300.002 200.00
Retained earnings- 614.00-2 220.00443.00- 794.00- 594.50
Profit of the financial year2 340.003 162.001 064.002 399.002 257.51
Shareholders equity total5 830.004 992.002 057.003 955.003 913.01
Non-current liabilities total
Current trade creditors702.00586.00557.00983.00664.38
Current owed to participating26.0034.0026.0026.0026.45
Short-term deferred tax liabilities386.00568.00410.0051.72
Other non-interest bearing current liabilities3 538.001 931.004 619.007 104.007 520.36
Accruals and deferred income14.00
Current liabilities total4 652.003 119.005 202.008 537.008 262.91
Balance sheet total (liabilities)10 482.008 111.007 259.0012 492.0012 175.92
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