Ejendomsmæglerne BOtikken ApS — Credit Rating and Financial Key Figures
CVR number: 33648286
Vangedevej 2, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 118.00 | 84.00 | -93.91 | - 172.28 | -94.65 |
Employee benefit expenses | -8.00 | -8.00 | |||
Total depreciation | -2.00 | ||||
EBIT | - 128.00 | 76.00 | -93.91 | - 172.28 | -94.65 |
Other financial income | 612.12 | 3.87 | 313.38 | ||
Other financial expenses | -1.00 | -1.83 | - 770.32 | -24.84 | |
Pre-tax profit | - 128.00 | 75.00 | 516.39 | - 938.73 | 193.89 |
Net earnings | - 128.00 | 75.00 | 516.39 | - 938.73 | 193.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | -5.00 | 69.00 | |||
Prepayments and accrued income | 22.00 | 23.00 | 22.59 | ||
Current other receivables | 12.50 | 13.50 | 1.66 | ||
Current deferred tax assets | 8.55 | ||||
Short term receivables total | 17.00 | 92.00 | 35.09 | 13.50 | 10.21 |
Other current investments | 1 802.25 | 2 083.83 | |||
Cash and bank deposits | 38.00 | 37.00 | 1 521.07 | 16.36 | 13.03 |
Cash and cash equivalents | 38.00 | 37.00 | 1 521.07 | 1 818.61 | 2 096.86 |
Balance sheet total (assets) | 55.00 | 129.00 | 1 556.16 | 1 832.10 | 2 107.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -2 386.00 | -2 514.00 | -2 439.01 | -1 922.63 | -2 861.35 |
Profit of the financial year | - 128.00 | 75.00 | 516.39 | - 938.73 | 193.89 |
Shareholders equity total | -2 434.00 | -2 359.00 | -1 842.63 | -2 781.35 | -2 587.46 |
Non-current liabilities total | |||||
Current trade creditors | 25.00 | 25.00 | 1.05 | ||
Current owed to participating | 1 216.33 | 1 298.46 | |||
Current owed to group member | 2 437.00 | 2 417.00 | 3 396.08 | 3 396.08 | 3 396.08 |
Other non-interest bearing current liabilities | 27.00 | 46.00 | 2.71 | -0.00 | 0.00 |
Current liabilities total | 2 489.00 | 2 488.00 | 3 398.79 | 4 613.46 | 4 694.54 |
Balance sheet total (liabilities) | 55.00 | 129.00 | 1 556.16 | 1 832.10 | 2 107.07 |
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