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 length1212121212
Net sales
Gross profit- 118.0084.00-93.91- 172.28-94.65
Employee benefit expenses-8.00-8.00
Total depreciation-2.00
EBIT- 128.0076.00-93.91- 172.28-94.65
Other financial income612.123.87313.38
Other financial expenses-1.00-1.83- 770.32-24.84
Pre-tax profit- 128.0075.00516.39- 938.73193.89
Net earnings- 128.0075.00516.39- 938.73193.89

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors-5.0069.00
Prepayments and accrued income22.0023.0022.59
Current other receivables12.5013.501.66
Current deferred tax assets8.55
Short term receivables total17.0092.0035.0913.5010.21
Other current investments1 802.252 083.83
Cash and bank deposits38.0037.001 521.0716.3613.03
Cash and cash equivalents38.0037.001 521.071 818.612 096.86
Balance sheet total (assets)55.00129.001 556.161 832.102 107.07

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-2 386.00-2 514.00-2 439.01-1 922.63-2 861.35
Profit of the financial year- 128.0075.00516.39- 938.73193.89
Shareholders equity total-2 434.00-2 359.00-1 842.63-2 781.35-2 587.46
Non-current liabilities total
Current trade creditors25.0025.001.05
Current owed to participating1 216.331 298.46
Current owed to group member2 437.002 417.003 396.083 396.083 396.08
Other non-interest bearing current liabilities27.0046.002.71-0.000.00
Current liabilities total2 489.002 488.003 398.794 613.464 694.54
Balance sheet total (liabilities)55.00129.001 556.161 832.102 107.07
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