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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