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ROTHMANN HOLDNING ApS — Credit Rating and Financial Key Figures
CVR number: 26210143
Vemmedrupvej 219, Vemmedrup 4632 Bjæverskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -5.63 | -0.64 | ||
| EBIT | -5.25 | -5.63 | -0.64 | ||
| Other financial expenses | -23.02 | -24.45 | -0.31 | -1.18 | |
| Pre-tax profit | -28.27 | -30.07 | -0.31 | -1.60 | -1.18 |
| Income taxes | -0.64 | ||||
| Net earnings | -28.27 | -30.07 | -0.31 | -2.25 | -1.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 205.93 | ||||
| Investments total | 205.93 | ||||
| Non-current loans receivable | 284.46 | 284.46 | 273.11 | ||
| Long term receivables total | 284.46 | 284.46 | 273.11 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.28 | 0.28 | 325.85 | 79.80 | 118.91 |
| Cash and cash equivalents | 0.28 | 0.28 | 325.85 | 79.80 | 118.91 |
| Balance sheet total (assets) | 284.73 | 284.73 | 598.95 | 285.73 | 118.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 952.69 | ||||
| Retained earnings | - 300.37 | - 328.64 | 474.26 | 478.59 | -4.91 |
| Profit of the financial year | -28.27 | -30.07 | -0.31 | -2.25 | -1.18 |
| Shareholders equity total | - 203.64 | - 233.72 | 598.95 | - 351.34 | 118.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 483.37 | 513.45 | |||
| Other non-interest bearing current liabilities | 65.61 | ||||
| Current liabilities total | 488.37 | 518.45 | 65.61 | ||
| Balance sheet total (liabilities) | 284.73 | 284.73 | 598.95 | - 285.73 | 118.91 |
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