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Botjek Center København Syd ApS — Credit Rating and Financial Key Figures
CVR number: 37843199
Østre Strandvej 13, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 272.00 | 12 149.00 | 12 927.00 | 14 150.42 | 15 895.17 |
| 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 |
| EBIT | 4 055.00 | 1 388.00 | 3 114.00 | 2 937.42 | 4 402.61 |
| Other financial income | 62.00 | 72.00 | 56.00 | 107.47 | 134.99 |
| Other financial expenses | -53.00 | -89.00 | -82.00 | - 148.11 | - 135.01 |
| Pre-tax profit | 4 064.00 | 1 371.00 | 3 088.00 | 2 896.78 | 4 402.59 |
| Income taxes | - 902.00 | - 307.00 | - 689.00 | - 639.27 | -1 064.72 |
| Net earnings | 3 162.00 | 1 064.00 | 2 399.00 | 2 257.51 | 3 337.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 755.00 | 1 928.00 | 4 097.00 | 2 951.64 | 1 806.95 |
| Intangible assets total | 2 755.00 | 1 928.00 | 4 097.00 | 2 951.64 | 1 806.95 |
| Machinery and equipment | 401.00 | 240.00 | 125.00 | 256.15 | 173.72 |
| Tangible assets total | 401.00 | 240.00 | 125.00 | 256.15 | 173.72 |
| Investments total | 90.45 | 93.16 | |||
| Non-current loans receivable | 1 200.00 | 1 200.00 | 1 950.00 | 1 950.00 | 1 950.00 |
| Long term receivables total | 1 200.00 | 1 200.00 | 1 950.00 | 1 950.00 | 1 950.00 |
| Inventories total | |||||
| Current trade debtors | 1 714.00 | 1 038.00 | 2 033.00 | 1 538.03 | 1 409.55 |
| Prepayments and accrued income | 221.00 | 199.00 | 231.39 | 247.44 | |
| Current other receivables | 869.00 | 1 666.00 | 219.00 | 338.45 | 357.26 |
| Current deferred tax assets | 122.00 | 139.00 | 65.00 | 47.39 | |
| Short term receivables total | 2 705.00 | 3 064.00 | 2 516.00 | 2 155.25 | 2 014.24 |
| Cash and bank deposits | 1 050.00 | 827.00 | 3 804.00 | 5 014.01 | 2 429.50 |
| Cash and cash equivalents | 1 050.00 | 827.00 | 3 804.00 | 5 014.01 | 2 429.50 |
| Balance sheet total (assets) | 8 111.00 | 7 259.00 | 12 492.00 | 12 417.50 | 8 467.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 500.00 | 2 300.00 | 2 200.00 | 3 000.00 |
| Retained earnings | -2 220.00 | 443.00 | - 794.00 | - 594.50 | -1 336.99 |
| Profit of the financial year | 3 162.00 | 1 064.00 | 2 399.00 | 2 257.51 | 3 337.87 |
| Shareholders equity total | 4 992.00 | 2 057.00 | 3 955.00 | 3 913.01 | 5 050.87 |
| Provisions | 28.24 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 586.00 | 557.00 | 983.00 | 664.38 | 826.35 |
| Current owed to participating | 34.00 | 26.00 | 26.00 | ||
| Short-term deferred tax liabilities | 568.00 | 410.00 | 51.72 | 286.10 | |
| Other non-interest bearing current liabilities | 1 931.00 | 4 619.00 | 7 104.00 | 7 788.40 | 2 276.01 |
| Accruals and deferred income | 14.00 | ||||
| Current liabilities total | 3 119.00 | 5 202.00 | 8 537.00 | 8 504.49 | 3 388.46 |
| Balance sheet total (liabilities) | 8 111.00 | 7 259.00 | 12 492.00 | 12 417.50 | 8 467.57 |
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