BOTJEK SUPPORT CENTER ApS — Credit Rating and Financial Key Figures

CVR number: 34879168
Taastrup Hovedgade 94, 2630 Taastrup
support@botjek.dk
tel: 70261198

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit7 095.11
Employee benefit expenses-6 717.49
Total depreciation- 482.55
EBIT- 104.94
Other financial income11.92
Other financial expenses- 329.65
Pre-tax profit- 422.67
Income taxes- 812.91
Net earnings-1 235.58

Assets (kDKK)

2016
Goodwill1 439.15
Intangible assets total1 439.15
Machinery and equipment61.12
Tangible assets total61.12
Investments total
Non-current loans receivable700.00
Non-current other receivables129.36
Long term receivables total829.36
Inventories total
Current trade debtors112.32
Prepayments and accrued income74.29
Current other receivables1 089.57
Short term receivables total1 276.17
Balance sheet total (assets)3 605.81

Equity and liabilities (kDKK)

2016
Share capital100.00
Retained earnings-2 497.66
Profit of the financial year-1 235.58
Shareholders equity total-3 633.24
Non-current loans from credit institutions605.63
Non-current liabilities total605.63
Current loans from credit institutions1 866.85
Current trade creditors1 722.95
Other non-interest bearing current liabilities3 043.63
Current liabilities total6 633.42
Balance sheet total (liabilities)3 605.81
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