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Botjek Center Fyn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42204714
Thriges Plads 10, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -10.00 | -9.00 | -8.52 |
| EBIT | -6.00 | -6.00 | -10.00 | -9.00 | -8.52 |
| Other financial expenses | - 104.00 | -87.00 | -93.00 | -57.00 | -43.63 |
| Net income from associates (fin.) | 1 647.00 | 646.00 | 1 455.00 | 1 158.00 | 791.86 |
| Pre-tax profit | 1 537.00 | 553.00 | 1 352.00 | 1 092.00 | 739.71 |
| Income taxes | 19.00 | 15.00 | 17.00 | 12.00 | 8.42 |
| Net earnings | 1 556.00 | 568.00 | 1 369.00 | 1 104.00 | 748.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 947.00 | 3 093.00 | 3 812.00 | 3 470.00 | 3 061.87 |
| Investments total | 4 947.00 | 3 093.00 | 3 812.00 | 3 470.00 | 3 061.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 162.00 | ||||
| Current deferred tax assets | 595.00 | 221.00 | 435.00 | 373.00 | 262.94 |
| Short term receivables total | 595.00 | 221.00 | 597.00 | 373.00 | 262.94 |
| Balance sheet total (assets) | 5 542.00 | 3 314.00 | 4 409.00 | 3 843.00 | 3 324.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 900.00 | 600.00 | 1 200.00 | 900.00 | |
| Retained earnings | - 900.00 | 656.00 | 624.00 | 792.00 | 996.44 |
| Profit of the financial year | 1 556.00 | 568.00 | 1 369.00 | 1 104.00 | 748.13 |
| Shareholders equity total | 1 601.00 | 1 269.00 | 2 638.00 | 3 141.00 | 2 689.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 979.00 | 430.00 | 1 320.00 | 327.00 | 369.00 |
| Current owed to participating | 870.00 | 891.00 | 168.00 | ||
| Current owed to group member | 1 510.00 | 513.00 | 203.00 | 206.72 | |
| Short-term deferred tax liabilities | 577.00 | 206.00 | 130.00 | 167.00 | 54.52 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 153.00 | 5.00 | 5.00 |
| Current liabilities total | 3 941.00 | 2 045.00 | 1 771.00 | 702.00 | 635.24 |
| Balance sheet total (liabilities) | 5 542.00 | 3 314.00 | 4 409.00 | 3 843.00 | 3 324.81 |
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