ROTTBØLL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36465611
Kirsebærvænget 23, 7752 Snedsted

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.75-4.10-6.00-4.95-6.37
EBIT-3.75-4.10-6.00-4.95-6.37
Other financial income0.253.23
Other financial expenses-0.02-0.04-0.13-1.21-0.01
Net income from associates (fin.)67.67246.16222.77116.78172.26
Pre-tax profit63.90242.02216.64110.87169.10
Net earnings63.90242.02216.64110.87169.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests200.73401.88510.25385.91421.91
Investments total200.73401.88510.25385.91421.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.75.2588.43
Short term receivables total75.2588.43
Cash and bank deposits3.685.090.5843.7436.17
Cash and cash equivalents3.685.090.5843.7436.17
Balance sheet total (assets)204.41406.97510.83504.90546.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased35.00114.40239.80135.00
Other reserves10.73255.97249.94122.20276.00
Retained earnings-37.67- 219.02- 199.77-98.59- 158.72
Profit of the financial year63.90242.02216.64110.87169.10
Shareholders equity total196.95403.97506.21499.28546.38
Non-current liabilities total
Current owed to participating7.453.00
Other non-interest bearing current liabilities0.004.625.620.13
Current liabilities total7.453.004.625.620.13
Balance sheet total (liabilities)204.41406.97510.83504.90546.51
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