Botanika Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41871989
Lollandsgade 28, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.97 | -7.89 | -9.06 |
| EBIT | -7.97 | -7.89 | -9.06 |
| Other financial expenses | -5.25 | -5.40 | -5.46 |
| Net income from associates (fin.) | 301.91 | 205.83 | 173.60 |
| Pre-tax profit | 288.69 | 192.54 | 159.09 |
| Net earnings | 288.69 | 192.54 | 159.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 670.96 | 796.79 | 850.39 |
| Investments total | 670.96 | 796.79 | 850.39 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 64.14 | 176.58 | |
| Cash and cash equivalents | 64.14 | 176.58 | |
| Balance sheet total (assets) | 670.96 | 860.93 | 1 026.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 470.96 | 596.79 | 650.39 |
| Retained earnings | - 318.08 | - 155.21 | -16.28 |
| Profit of the financial year | 288.69 | 192.54 | 159.09 |
| Shareholders equity total | 481.57 | 674.11 | 833.20 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.16 | ||
| Current trade creditors | 5.00 | 5.00 | 6.50 |
| Current owed to participating | 184.23 | 181.82 | 187.27 |
| Current liabilities total | 189.39 | 186.82 | 193.77 |
| Balance sheet total (liabilities) | 670.96 | 860.93 | 1 026.97 |
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