Rottbøll Trading ApS — Credit Rating and Financial Key Figures
CVR number: 40050345
Ajstrupvej 56, 9381 Sulsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.94 | -8.94 | -9.63 | -10.66 | -7.09 |
| EBIT | -8.94 | -8.94 | -9.63 | -10.66 | -7.09 |
| Other financial income | 8.65 | 4.16 | 27.26 | ||
| Other financial expenses | -20.31 | -21.66 | -22.20 | -15.99 | -16.54 |
| Pre-tax profit | -29.25 | -30.60 | -23.18 | -22.50 | 3.62 |
| Income taxes | 0.03 | -2.51 | |||
| Net earnings | -29.25 | -30.60 | -23.18 | -22.47 | 1.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 524.93 | 524.93 | 524.93 | 524.93 | 524.93 |
| Long term receivables total | 524.93 | 524.93 | 524.93 | 524.93 | 524.93 |
| Inventories total | |||||
| Current other receivables | 1.13 | 0.33 | |||
| Short term receivables total | 1.13 | 0.33 | |||
| Cash and bank deposits | 0.17 | 0.17 | 1.03 | 1.35 | 19.34 |
| Cash and cash equivalents | 0.17 | 0.17 | 1.03 | 1.35 | 19.34 |
| Balance sheet total (assets) | 525.10 | 525.10 | 527.09 | 526.61 | 544.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.70 | -58.95 | -89.55 | - 112.72 | - 135.19 |
| Profit of the financial year | -29.25 | -30.60 | -23.18 | -22.47 | 1.11 |
| Shareholders equity total | -8.95 | -39.55 | -62.72 | -85.19 | -84.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 528.04 | 558.64 | 583.81 | ||
| Other non-interest bearing current liabilities | 605.80 | 622.35 | |||
| Current liabilities total | 534.04 | 564.64 | 589.81 | 611.80 | 628.35 |
| Balance sheet total (liabilities) | 525.10 | 525.10 | 527.09 | 526.61 | 544.27 |
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