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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 713.00 | 14 272.00 | 12 149.00 | 12 927.00 | 14 173.64 |
| 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 |
| EBIT | 2 967.00 | 4 055.00 | 1 388.00 | 3 114.00 | 2 937.42 |
| Other financial income | 78.00 | 62.00 | 72.00 | 56.00 | 107.47 |
| Other financial expenses | -37.00 | -53.00 | -89.00 | -82.00 | - 148.11 |
| Pre-tax profit | 3 008.00 | 4 064.00 | 1 371.00 | 3 088.00 | 2 896.78 |
| Income taxes | - 668.00 | - 902.00 | - 307.00 | - 689.00 | - 639.27 |
| Net earnings | 2 340.00 | 3 162.00 | 1 064.00 | 2 399.00 | 2 257.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 882.00 | 2 755.00 | 1 928.00 | 4 097.00 | 2 951.64 |
| Intangible assets total | 882.00 | 2 755.00 | 1 928.00 | 4 097.00 | 2 951.64 |
| Machinery and equipment | 519.00 | 401.00 | 240.00 | 125.00 | 256.15 |
| Tangible assets total | 519.00 | 401.00 | 240.00 | 125.00 | 256.15 |
| Investments total | 90.45 | ||||
| Non-current loans receivable | 900.00 | 1 200.00 | 1 200.00 | 1 950.00 | 1 950.00 |
| Long term receivables total | 900.00 | 1 200.00 | 1 200.00 | 1 950.00 | 1 950.00 |
| Inventories total | |||||
| Current trade debtors | 1 622.00 | 1 714.00 | 1 038.00 | 2 033.00 | 1 296.45 |
| Prepayments and accrued income | 221.00 | 199.00 | 231.39 | ||
| Current other receivables | 3 235.00 | 869.00 | 1 666.00 | 219.00 | 338.45 |
| Current deferred tax assets | 116.00 | 122.00 | 139.00 | 65.00 | 47.39 |
| Short term receivables total | 4 973.00 | 2 705.00 | 3 064.00 | 2 516.00 | 1 913.68 |
| Cash and bank deposits | 3 208.00 | 1 050.00 | 827.00 | 3 804.00 | 5 014.01 |
| Cash and cash equivalents | 3 208.00 | 1 050.00 | 827.00 | 3 804.00 | 5 014.01 |
| Balance sheet total (assets) | 10 482.00 | 8 111.00 | 7 259.00 | 12 492.00 | 12 175.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 54.00 | ||||
| Shares repurchased | 4 000.00 | 4 000.00 | 500.00 | 2 300.00 | 2 200.00 |
| Retained earnings | - 614.00 | -2 220.00 | 443.00 | - 794.00 | - 594.50 |
| Profit of the financial year | 2 340.00 | 3 162.00 | 1 064.00 | 2 399.00 | 2 257.51 |
| Shareholders equity total | 5 830.00 | 4 992.00 | 2 057.00 | 3 955.00 | 3 913.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 702.00 | 586.00 | 557.00 | 983.00 | 664.38 |
| Current owed to participating | 26.00 | 34.00 | 26.00 | 26.00 | 26.45 |
| Short-term deferred tax liabilities | 386.00 | 568.00 | 410.00 | 51.72 | |
| Other non-interest bearing current liabilities | 3 538.00 | 1 931.00 | 4 619.00 | 7 104.00 | 7 520.36 |
| Accruals and deferred income | 14.00 | ||||
| Current liabilities total | 4 652.00 | 3 119.00 | 5 202.00 | 8 537.00 | 8 262.91 |
| Balance sheet total (liabilities) | 10 482.00 | 8 111.00 | 7 259.00 | 12 492.00 | 12 175.92 |
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