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ROTHEMEJER CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 30199359
Havnegade 29, 5000 Odense C
kms@egn.com
tel: 20265665
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 802.76 | 448.26 | 437.88 | 442.05 | 469.83 |
| Employee benefit expenses | - 402.82 | - 374.77 | - 314.61 | - 284.50 | - 314.52 |
| Total depreciation | -0.26 | -0.16 | |||
| EBIT | 399.94 | 73.49 | 123.00 | 157.39 | 155.31 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -1.59 | -1.35 | -2.68 | -15.55 | -5.49 |
| Pre-tax profit | 398.35 | 72.14 | 120.59 | 141.84 | 149.81 |
| Income taxes | -87.82 | -15.95 | -31.83 | -35.91 | -31.52 |
| Net earnings | 310.53 | 56.19 | 88.76 | 105.94 | 118.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.38 | 62.50 | 26.25 | ||
| Current other receivables | 1 234.65 | 1 346.45 | 1 590.76 | 1 792.31 | 2 029.31 |
| Current deferred tax assets | 3.78 | ||||
| Short term receivables total | 1 272.80 | 1 408.95 | 1 590.76 | 1 792.31 | 2 055.56 |
| Cash and bank deposits | 203.47 | 67.57 | 3.47 | 23.71 | |
| Cash and cash equivalents | 203.47 | 67.57 | 3.47 | 23.71 | |
| Balance sheet total (assets) | 1 476.28 | 1 476.52 | 1 594.23 | 1 816.02 | 2 055.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 646.96 | 957.49 | 1 013.68 | 1 102.43 | 1 208.37 |
| Profit of the financial year | 310.53 | 56.19 | 88.76 | 105.94 | 118.29 |
| Shareholders equity total | 1 082.49 | 1 138.68 | 1 227.43 | 1 333.37 | 1 451.67 |
| Non-current deferred tax liabilities | 82.82 | 12.95 | 18.10 | 26.10 | 23.57 |
| Non-current liabilities total | 82.82 | 12.95 | 18.10 | 26.10 | 23.57 |
| Current loans from credit institutions | 7.48 | ||||
| Current owed to participating | 0.70 | ||||
| Short-term deferred tax liabilities | 77.83 | 11.34 | 11.86 | 18.10 | |
| Other non-interest bearing current liabilities | 310.26 | 247.07 | 337.35 | 444.69 | 554.75 |
| Current liabilities total | 310.96 | 324.89 | 348.69 | 456.55 | 580.32 |
| Balance sheet total (liabilities) | 1 476.28 | 1 476.52 | 1 594.23 | 1 816.02 | 2 055.56 |
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