THOMAS ROTTBØLL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32666353
Skansebakken 25, Horne 9850 Hirtshals
tr@duusgaard.dk
tel: 22799277
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales296.54- 110.3179.76- 249.85227.07
External services-3.85-5.15-4.53-4.53-4.72
Gross profit292.69- 115.4675.23- 254.38222.34
EBIT292.69- 115.4675.23- 254.38222.34
Other financial expenses-9.36-9.73-10.12-13.00-28.01
Pre-tax profit283.33- 125.1965.11- 267.38194.33
Income taxes7.20
Net earnings283.33- 125.1965.11- 267.38201.53

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 553.30
Participating interests1 356.631 246.331 326.091 076.24
Investments total1 356.631 246.331 326.091 076.241 553.30
Long term receivables total
Inventories total
Current deferred tax assets7.20
Short term receivables total7.20
Cash and bank deposits1.221.060.900.750.40
Cash and cash equivalents1.221.060.900.750.40
Balance sheet total (assets)1 357.851 247.391 326.991 076.981 560.90

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves516.63406.33486.09236.24463.30
Retained earnings154.26547.90342.95657.91163.47
Profit of the financial year283.33- 125.1965.11- 267.38201.53
Shareholders equity total1 079.22954.041 019.15751.77953.31
Non-current other liabilities243.10252.83262.94275.93296.27
Non-current liabilities total243.10252.83262.94275.93296.27
Current owed to participating31.7736.1540.5244.90306.94
Other non-interest bearing current liabilities3.754.384.384.384.38
Current liabilities total35.5240.5244.9049.27311.32
Balance sheet total (liabilities)1 357.851 247.391 326.991 076.981 560.90
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