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 length | 12 |
| Net sales | |
| Gross profit | 7 095.11 |
| Employee benefit expenses | -6 717.49 |
| Total depreciation | - 482.55 |
| EBIT | - 104.94 |
| Other financial income | 11.92 |
| Other financial expenses | - 329.65 |
| Pre-tax profit | - 422.67 |
| Income taxes | - 812.91 |
| Net earnings | -1 235.58 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 1 439.15 |
| Intangible assets total | 1 439.15 |
| Machinery and equipment | 61.12 |
| Tangible assets total | 61.12 |
| Investments total | |
| Non-current loans receivable | 700.00 |
| Non-current other receivables | 129.36 |
| Long term receivables total | 829.36 |
| Inventories total | |
| Current trade debtors | 112.32 |
| Prepayments and accrued income | 74.29 |
| Current other receivables | 1 089.57 |
| Short term receivables total | 1 276.17 |
| Balance sheet total (assets) | 3 605.81 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 100.00 |
| Retained earnings | -2 497.66 |
| Profit of the financial year | -1 235.58 |
| Shareholders equity total | -3 633.24 |
| Non-current loans from credit institutions | 605.63 |
| Non-current liabilities total | 605.63 |
| Current loans from credit institutions | 1 866.85 |
| Current trade creditors | 1 722.95 |
| Other non-interest bearing current liabilities | 3 043.63 |
| Current liabilities total | 6 633.42 |
| Balance sheet total (liabilities) | 3 605.81 |
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