Rottboll Development Aps — Credit Rating and Financial Key Figures
CVR number: 33511744
Steen Blichers Vej 3 A, 3460 Birkerød
nicolai@quercus-group.com
tel: 29494561
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.88 | -9.38 | 2.50 | -0.90 |
| EBIT | -5.00 | -7.88 | -9.38 | 2.50 | -0.90 |
| Other financial expenses | -1.83 | -2.84 | 2.95 | -3.20 | -3.29 |
| Reduction non-current investment assets | -13.00 | -0.00 | |||
| Pre-tax profit | -19.83 | -10.72 | -2.95 | -0.70 | -4.19 |
| Income taxes | -9.38 | ||||
| Net earnings | -19.83 | -10.72 | -12.33 | -0.70 | -4.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.19 | ||||
| Short term receivables total | 0.19 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 3.13 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 3.13 |
| Balance sheet total (assets) | 0.00 | 0.00 | 0.00 | 0.00 | 3.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 130.67 | - 150.50 | - 161.22 | - 173.54 | - 174.25 |
| Profit of the financial year | -19.83 | -10.72 | -12.33 | -0.70 | -4.19 |
| Shareholders equity total | -70.50 | -81.22 | -93.54 | -94.25 | -98.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 3.75 | 3.75 |
| Current owed to participating | 47.50 | 57.59 | 68.02 | 70.50 | 77.30 |
| Other non-interest bearing current liabilities | 18.00 | 18.63 | 19.28 | 20.00 | 20.70 |
| Current liabilities total | 70.50 | 81.22 | 93.55 | 94.25 | 101.75 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 0.00 | 0.00 | 3.32 |
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