Rotpunkt Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 44043238
Vejlevej 164 A, 6000 Kolding
jpn@rotpunkt.dk
tel: 75541680
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 744.07 |
| Employee benefit expenses | - 681.87 |
| EBIT | 62.20 |
| Other financial income | 0.72 |
| Other financial expenses | -29.53 |
| Pre-tax profit | 33.39 |
| Income taxes | -7.35 |
| Net earnings | 26.04 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 996.96 |
| Inventories total | 996.96 |
| Current trade debtors | 668.64 |
| Prepayments and accrued income | 10.96 |
| Current other receivables | 1 126.04 |
| Current deferred tax assets | 3.16 |
| Short term receivables total | 1 808.79 |
| Cash and bank deposits | 44.25 |
| Cash and cash equivalents | 44.25 |
| Balance sheet total (assets) | 2 850.00 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 150.00 |
| Profit of the financial year | 26.04 |
| Shareholders equity total | 176.04 |
| Provisions | 10.51 |
| Non-current liabilities total | |
| Current trade creditors | 933.00 |
| Current owed to participating | 258.19 |
| Current owed to group member | 516.38 |
| Other non-interest bearing current liabilities | 352.39 |
| Accruals and deferred income | 603.48 |
| Current liabilities total | 2 663.45 |
| Balance sheet total (liabilities) | 2 850.00 |
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