F Bøttcher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42155020
Landskronagade 74, 2100 København Ø
tel: 93936435
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 374.34 | |||
| Gross profit | -2.63 | 374.34 | -16.61 | |
| Net income from associates | 374.34 | |||
| EBIT | -2.63 | 374.34 | -16.61 | |
| Other financial income | 1.83 | 3.56 | ||
| Other financial expenses | -6.89 | -5.15 | -6.58 | |
| Income from other inv. held as non-curr. assets | 0.49 | |||
| Net income from associates (fin.) | 160.23 | 293.01 | ||
| Pre-tax profit | -7.69 | 372.76 | 153.65 | 276.89 |
| Net earnings | -7.69 | 372.76 | 153.65 | 276.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 382.34 | 368.23 | 501.24 | |
| Investments total | 382.34 | 368.23 | 501.24 | |
| Non-current loans receivable | 6.00 | |||
| Long term receivables total | 6.00 | |||
| Inventories total | ||||
| Current other receivables | 0.29 | 0.29 | 0.29 | |
| Short term receivables total | 0.29 | 0.29 | 0.29 | |
| Other current investments | 25.78 | 23.17 | 16.59 | 17.08 |
| Cash and bank deposits | 6.53 | 0.07 | 114.71 | 202.10 |
| Cash and cash equivalents | 32.31 | 23.24 | 131.30 | 219.18 |
| Balance sheet total (assets) | 38.31 | 405.88 | 499.82 | 720.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Other reserves | 374.34 | 360.23 | 493.24 | |
| Retained earnings | - 382.03 | - 115.05 | - 161.92 | |
| Profit of the financial year | -7.69 | 372.76 | 153.65 | 276.89 |
| Shareholders equity total | 32.31 | 405.08 | 499.82 | 715.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Other non-interest bearing current liabilities | 6.00 | 0.80 | ||
| Current liabilities total | 6.00 | 0.80 | 5.00 | |
| Balance sheet total (liabilities) | 38.31 | 405.88 | 499.82 | 720.72 |
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