ROTHAUS ApS — Credit Rating and Financial Key Figures
CVR number: 32322050
Stevnsbovej 10, Søllerød 2840 Holte
bjornrothaus@gmail.com
tel: 22241974
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.05 | -0.05 | -0.06 | -0.06 | -0.80 |
| Gross profit | -0.05 | -0.05 | -0.06 | -0.06 | -0.80 |
| EBIT | -0.05 | -0.05 | -0.06 | -0.06 | -0.80 |
| Other financial expenses | -0.00 | ||||
| Income from other inv. held as non-curr. assets | 165.14 | ||||
| Pre-tax profit | -0.06 | -0.05 | -0.06 | 165.08 | -0.80 |
| Income taxes | 0.59 | ||||
| Net earnings | -0.06 | -0.05 | 0.53 | 165.08 | -0.80 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.68 | 5.68 | 5.68 | ||
| Investments total | 5.68 | 5.68 | 5.68 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 125.18 | 80.13 | 80.07 | 255.17 | 250.03 |
| Cash and cash equivalents | 125.18 | 80.13 | 80.07 | 255.17 | 250.03 |
| Balance sheet total (assets) | 130.87 | 85.81 | 85.76 | 255.17 | 250.03 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 50.27 | 5.21 | 5.22 | 5.75 | 170.84 |
| Profit of the financial year | -0.06 | -0.05 | 0.53 | 165.08 | -0.80 |
| Shareholders equity total | 130.22 | 85.16 | 85.76 | 250.83 | 250.03 |
| Non-current deferred tax liabilities | 0.65 | 0.65 | |||
| Non-current liabilities total | 0.65 | 0.65 | |||
| Other non-interest bearing current liabilities | 4.33 | ||||
| Current liabilities total | 4.33 | ||||
| Balance sheet total (liabilities) | 130.87 | 85.81 | 85.76 | 255.17 | 250.03 |
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