Carsten Böttiger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39640252
Jernet 19, 6000 Kolding
tel: 23316414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -8.00 | |||
| EBIT | -9.00 | -8.00 | -7.00 | -8.00 | -21.41 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -41.00 | -28.00 | -14.00 | -8.00 | -6.38 |
| Income from other inv. held as non-curr. assets | 93.00 | 465.00 | 176.00 | ||
| Net income from associates (fin.) | 402.00 | 111.64 | |||
| Pre-tax profit | 43.00 | 429.00 | 155.00 | 386.00 | 84.21 |
| Net earnings | 43.00 | 429.00 | 155.00 | 386.00 | 84.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 052.00 | 971.65 | |||
| Investments total | 1 052.00 | 971.65 | |||
| Non-current loans receivable | 909.00 | 1 002.00 | 1 010.00 | ||
| Long term receivables total | 909.00 | 1 002.00 | 1 010.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 16.00 | ||||
| Cash and bank deposits | 200.00 | 275.10 | |||
| Cash and cash equivalents | 200.00 | 275.10 | |||
| Balance sheet total (assets) | 925.00 | 1 002.00 | 1 010.00 | 1 252.00 | 1 246.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 122.00 | |||
| Retained earnings | 136.00 | 179.00 | 607.00 | 644.00 | 908.26 |
| Profit of the financial year | 43.00 | 429.00 | 155.00 | 386.00 | 84.21 |
| Shareholders equity total | 229.00 | 658.00 | 812.00 | 1 198.00 | 1 164.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 464.00 | 190.00 | 57.00 | ||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 227.00 | 149.00 | 136.00 | 49.00 | 77.27 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 696.00 | 344.00 | 198.00 | 54.00 | 82.27 |
| Balance sheet total (liabilities) | 925.00 | 1 002.00 | 1 010.00 | 1 252.00 | 1 246.74 |
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