Rotman Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41233923
Gråstenvej 20, Felsted 6200 Aabenraa

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales194.44
External services-2.29-0.97-0.97-0.94
Gross profit-2.29-0.97-0.97193.50
EBIT-2.29-0.97-0.97193.50
Other financial income0.040.170.902.19
Other financial expenses-0.43-0.06
Net income from associates (fin.)75.05137.00106.84
Pre-tax profit72.38136.13106.77195.69
Income taxes0.590.190.02-0.28
Net earnings72.97136.32106.78195.41

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests138.50239.50306.68587.01
Investments total138.50239.50306.68587.01
Long term receivables total
Inventories total
Current owed by particip. interest comp.3.889.0148.9432.94
Current deferred tax assets0.590.780.790.65
Short term receivables total4.479.7949.7433.59
Balance sheet total (assets)142.97249.29356.42620.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Other reserves75.05176.05243.23454.89
Retained earnings-75.05- 103.08-33.60-69.71
Profit of the financial year72.97136.32106.78195.41
Shareholders equity total112.97249.29356.42620.60
Non-current owed to group member30.00
Non-current liabilities total30.00
Current liabilities total
Balance sheet total (liabilities)142.97249.29356.42620.60
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