Botti ApS — Credit Rating and Financial Key Figures
CVR number: 43513990
Dalgas Have 44, 2000 Frederiksberg
sje@winewise.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 52.75 |
Employee benefit expenses | - 328.68 |
Total depreciation | -25.53 |
EBIT | - 301.45 |
Other financial income | -0.99 |
Other financial expenses | -8.50 |
Pre-tax profit | - 310.94 |
Net earnings | - 310.94 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Buildings | 46.37 |
Machinery and equipment | 20.14 |
Tangible assets total | 66.51 |
Other receivables | 48.29 |
Investments total | 48.29 |
Long term receivables total | |
Finished products/goods | 40.37 |
Inventories total | 40.37 |
Short term receivables total | |
Cash and bank deposits | 279.19 |
Cash and cash equivalents | 279.19 |
Balance sheet total (assets) | 434.37 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 45.00 |
Profit of the financial year | - 310.94 |
Shareholders equity total | - 265.94 |
Non-current liabilities total | |
Current trade creditors | 519.79 |
Current owed to participating | 113.48 |
Other non-interest bearing current liabilities | 67.04 |
Current liabilities total | 700.31 |
Balance sheet total (liabilities) | 434.37 |
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