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Rotvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37759848
Fynsgade 3, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.08 | -7.45 | -6.54 | -8.51 | -8.28 |
| EBIT | -5.08 | -7.45 | -6.54 | -8.51 | -8.28 |
| Other financial income | 19.98 | 83.81 | 57.96 | ||
| Other financial expenses | -5.69 | -88.08 | - 147.00 | -0.22 | |
| Net income from associates (fin.) | 681.55 | 692.23 | 410.87 | 280.30 | 319.47 |
| Pre-tax profit | 670.78 | 596.69 | 277.31 | 355.38 | 369.15 |
| Income taxes | 22.00 | 30.70 | -11.66 | -10.93 | |
| Net earnings | 670.78 | 618.69 | 308.01 | 343.73 | 358.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 853.48 | 2 305.71 | 2 226.58 | 2 261.88 | 2 336.35 |
| Investments total | 1 853.48 | 2 305.71 | 2 226.58 | 2 261.88 | 2 336.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 245.00 | ||||
| Prepayments and accrued income | 8.25 | ||||
| Current other receivables | 0.45 | 0.45 | |||
| Current deferred tax assets | 22.00 | 52.70 | 41.04 | 30.11 | |
| Short term receivables total | 22.45 | 53.15 | 286.04 | 38.36 | |
| Other current investments | 599.60 | 1 202.99 | 1 512.56 | 1 535.82 | |
| Cash and bank deposits | 1 067.14 | 550.06 | 303.11 | 69.07 | 577.24 |
| Cash and cash equivalents | 1 067.14 | 1 149.66 | 1 506.10 | 1 581.63 | 2 113.06 |
| Balance sheet total (assets) | 2 920.62 | 3 477.82 | 3 785.83 | 4 129.55 | 4 487.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 212.50 | 212.50 | 212.50 | 212.50 | |
| Other reserves | 1 534.57 | 2 008.57 | 1 929.44 | 1 964.74 | 2 039.21 |
| Retained earnings | 391.27 | 588.05 | 1 285.88 | 1 558.59 | 2 040.34 |
| Profit of the financial year | 670.78 | 618.69 | 308.01 | 343.73 | 358.22 |
| Shareholders equity total | 2 859.12 | 3 477.82 | 3 785.83 | 4 129.55 | 4 487.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 61.50 | ||||
| Current liabilities total | 61.50 | ||||
| Balance sheet total (liabilities) | 2 920.62 | 3 477.82 | 3 785.83 | 4 129.55 | 4 487.77 |
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