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

CVR number: 37843199
Østre Strandvej 13, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 272.0012 149.0012 927.0014 150.4215 895.17
Employee benefit expenses-9 273.00-9 822.00-8 834.00-9 944.02-10 265.44
Other operating expenses-1.00
Total depreciation- 944.00- 940.00- 979.00-1 268.97-1 227.12
EBIT4 055.001 388.003 114.002 937.424 402.61
Other financial income62.0072.0056.00107.47134.99
Other financial expenses-53.00-89.00-82.00- 148.11- 135.01
Pre-tax profit4 064.001 371.003 088.002 896.784 402.59
Income taxes- 902.00- 307.00- 689.00- 639.27-1 064.72
Net earnings3 162.001 064.002 399.002 257.513 337.87

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 755.001 928.004 097.002 951.641 806.95
Intangible assets total2 755.001 928.004 097.002 951.641 806.95
Machinery and equipment401.00240.00125.00256.15173.72
Tangible assets total401.00240.00125.00256.15173.72
Investments total90.4593.16
Non-current loans receivable1 200.001 200.001 950.001 950.001 950.00
Long term receivables total1 200.001 200.001 950.001 950.001 950.00
Inventories total
Current trade debtors1 714.001 038.002 033.001 538.031 409.55
Prepayments and accrued income221.00199.00231.39247.44
Current other receivables869.001 666.00219.00338.45357.26
Current deferred tax assets122.00139.0065.0047.39
Short term receivables total2 705.003 064.002 516.002 155.252 014.24
Cash and bank deposits1 050.00827.003 804.005 014.012 429.50
Cash and cash equivalents1 050.00827.003 804.005 014.012 429.50
Balance sheet total (assets)8 111.007 259.0012 492.0012 417.508 467.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 000.00500.002 300.002 200.003 000.00
Retained earnings-2 220.00443.00- 794.00- 594.50-1 336.99
Profit of the financial year3 162.001 064.002 399.002 257.513 337.87
Shareholders equity total4 992.002 057.003 955.003 913.015 050.87
Provisions28.24
Non-current liabilities total
Current trade creditors586.00557.00983.00664.38826.35
Current owed to participating34.0026.0026.00
Short-term deferred tax liabilities568.00410.0051.72286.10
Other non-interest bearing current liabilities1 931.004 619.007 104.007 788.402 276.01
Accruals and deferred income14.00
Current liabilities total3 119.005 202.008 537.008 504.493 388.46
Balance sheet total (liabilities)8 111.007 259.0012 492.0012 417.508 467.57
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