Ejendomsmæglerne BOtikken ApS — Credit Rating and Financial Key Figures
CVR number: 33648286
Vangedevej 2, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.00 | -93.91 | - 172.28 | -94.65 | -32.68 |
| Employee benefit expenses | -8.00 | ||||
| EBIT | 76.00 | -93.91 | - 172.28 | -94.65 | -32.68 |
| Other financial income | 612.12 | 3.87 | 313.38 | 25.50 | |
| Other financial expenses | -1.00 | -1.83 | - 770.32 | -24.84 | - 846.17 |
| Pre-tax profit | 75.00 | 516.39 | - 938.73 | 193.89 | - 853.35 |
| Net earnings | 75.00 | 516.39 | - 938.73 | 193.89 | - 853.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.00 | ||||
| Prepayments and accrued income | 23.00 | 22.59 | |||
| Current other receivables | 12.50 | 13.50 | 1.66 | 4.32 | |
| Current deferred tax assets | 8.55 | 14.05 | |||
| Short term receivables total | 92.00 | 35.09 | 13.50 | 10.21 | 18.38 |
| Other current investments | 1 802.25 | 2 083.83 | 1 247.77 | ||
| Cash and bank deposits | 37.00 | 1 521.07 | 16.36 | 13.03 | 17.60 |
| Cash and cash equivalents | 37.00 | 1 521.07 | 1 818.61 | 2 096.86 | 1 265.37 |
| Balance sheet total (assets) | 129.00 | 1 556.16 | 1 832.10 | 2 107.07 | 1 283.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 514.00 | -2 439.01 | -1 922.63 | -2 861.35 | -2 667.47 |
| Profit of the financial year | 75.00 | 516.39 | - 938.73 | 193.89 | - 853.35 |
| Shareholders equity total | -2 359.00 | -1 842.63 | -2 781.35 | -2 587.46 | -3 440.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 1.05 | 22.48 | ||
| Current owed to participating | 1 216.33 | 1 298.46 | 1 304.46 | ||
| Current owed to group member | 2 417.00 | 3 396.08 | 3 396.08 | 3 396.08 | 3 396.93 |
| Other non-interest bearing current liabilities | 46.00 | 2.71 | -0.00 | 0.69 | |
| Current liabilities total | 2 488.00 | 3 398.79 | 4 613.46 | 4 694.54 | 4 724.57 |
| Balance sheet total (liabilities) | 129.00 | 1 556.16 | 1 832.10 | 2 107.07 | 1 283.75 |
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