ARKITEKTFIRMAET ROTTBØLL ApS
CVR number: 25198417
Kong Christians Alle 24, 9000 Aalborg
preben@rottboell.dk
tel: 40857726
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -34.00 | -37.00 | 172.00 | -58.54 |
| Employee benefit expenses | -93.00 | ||||
| Other operating expenses | -80.00 | -13.00 | |||
| Total depreciation | -16.00 | -16.00 | -16.00 | -16.00 | |
| EBIT | -19.00 | - 130.00 | -53.00 | 50.00 | -58.54 |
| Other financial income | 5.00 | 67.00 | 1.15 | ||
| Other financial expenses | -15.00 | -12.00 | -8.00 | -14.00 | -0.60 |
| Net income from associates (fin.) | 301.00 | - 543.00 | |||
| Pre-tax profit | 267.00 | - 685.00 | -56.00 | 103.00 | -57.99 |
| Net earnings | 267.00 | - 685.00 | -56.00 | 103.00 | -57.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 709.00 | 693.00 | 677.00 | ||
| Machinery and equipment | 515.00 | 195.00 | 195.00 | 15.00 | 15.00 |
| Tangible assets total | 1 224.00 | 888.00 | 872.00 | 15.00 | 15.00 |
| Participating interests | 631.00 | 87.00 | |||
| Investments total | 631.00 | 87.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 45.00 | 30.00 | 104.00 | ||
| Short term receivables total | 45.00 | 30.00 | 104.00 | ||
| Cash and bank deposits | 234.00 | 50.00 | 487.00 | 313.24 | |
| Cash and cash equivalents | 234.00 | 50.00 | 487.00 | 313.24 | |
| Balance sheet total (assets) | 1 900.00 | 1 239.00 | 1 026.00 | 502.00 | 328.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 358.00 | ||||
| Shares repurchased | 143.00 | 118.00 | 122.00 | ||
| Other reserves | 605.00 | 62.00 | |||
| Retained earnings | -93.00 | 931.00 | 309.00 | 135.00 | 115.57 |
| Profit of the financial year | 267.00 | - 685.00 | -56.00 | 103.00 | -57.99 |
| Shareholders equity total | 1 262.00 | 576.00 | 378.00 | 481.00 | 304.58 |
| Non-current loans from credit institutions | 635.00 | 635.00 | 635.00 | ||
| Non-current liabilities total | 635.00 | 635.00 | 635.00 | ||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 24.00 | 12.00 | 20.00 | 18.75 | |
| Other non-interest bearing current liabilities | 1.00 | 4.00 | 1.00 | 1.00 | 4.90 |
| Current liabilities total | 3.00 | 28.00 | 13.00 | 21.00 | 23.65 |
| Balance sheet total (liabilities) | 1 900.00 | 1 239.00 | 1 026.00 | 502.00 | 328.24 |
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