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BTTR2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33574231
Smallegade 4, V Hassing 9310 Vodskov
Income statement (kDKK)
2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 912.00 | 1 576.00 | 7 567.00 | 7 338.00 |
| External services | -33.00 | -24.00 | - 215.00 | -77.00 |
| Gross profit | 2 879.00 | 1 552.00 | 7 352.00 | 7 261.00 |
| EBIT | 2 879.00 | 1 552.00 | 7 352.00 | 7 261.00 |
| Other financial income | 11.00 | 8.00 | 12.00 | 8.00 |
| Other financial expenses | -3 741.00 | -3 742.00 | -3 553.00 | -3 395.00 |
| Pre-tax profit | - 851.00 | -2 182.00 | 3 811.00 | 3 874.00 |
| Income taxes | 879.00 | 714.00 | 636.00 | 531.00 |
| Net earnings | 28.00 | -1 468.00 | 4 447.00 | 4 405.00 |
Assets (kDKK)
2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 62 940.00 | 62 940.00 | 68 520.00 | 73 700.00 |
| Other non-current investments | 250.00 | 250.00 | 250.00 | 250.00 |
| Investments total | 63 190.00 | 63 190.00 | 68 770.00 | 73 950.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 332.00 | |||
| Current other receivables | 2 955.00 | 2 955.00 | 3 001.00 | 2 982.00 |
| Current deferred tax assets | 879.00 | 1 051.00 | 1 511.00 | 2 653.00 |
| Short term receivables total | 4 166.00 | 4 006.00 | 4 512.00 | 5 635.00 |
| Cash and bank deposits | -2 955.00 | -2 955.00 | -3 001.00 | -2 982.00 |
| Cash and cash equivalents | -2 955.00 | -2 955.00 | -3 001.00 | -2 982.00 |
| Balance sheet total (assets) | 64 401.00 | 64 241.00 | 70 281.00 | 76 603.00 |
Equity and liabilities (kDKK)
2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 10 372.00 | 10 400.00 | 8 932.00 | 13 379.00 |
| Profit of the financial year | 28.00 | -1 468.00 | 4 447.00 | 4 405.00 |
| Shareholders equity total | 11 200.00 | 9 732.00 | 14 179.00 | 18 584.00 |
| Non-current loans from credit institutions | 50 000.00 | 50 000.00 | 47 000.00 | |
| Non-current other liabilities | 246.00 | 1 069.00 | 2 118.00 | |
| Non-current liabilities total | 50 246.00 | 51 069.00 | 49 118.00 | |
| Current loans from credit institutions | 2 955.00 | 2 995.00 | 3 001.00 | 2 982.00 |
| Current owed to group member | 445.00 | 2 923.00 | 2 672.00 | |
| Short-term deferred tax liabilities | 876.00 | 2 122.00 | ||
| Other non-interest bearing current liabilities | 184.00 | 50 243.00 | ||
| Current liabilities total | 2 955.00 | 3 440.00 | 6 984.00 | 58 019.00 |
| Balance sheet total (liabilities) | 64 401.00 | 64 241.00 | 70 281.00 | 76 603.00 |
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