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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 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 744.07 | 660.51 |
| Employee benefit expenses | - 681.87 | -1 405.35 |
| EBIT | 62.20 | - 744.84 |
| Other financial income | 0.72 | 0.89 |
| Other financial expenses | -29.53 | -41.84 |
| Pre-tax profit | 33.39 | - 785.79 |
| Income taxes | -7.35 | 172.76 |
| Net earnings | 26.04 | - 613.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 996.96 | 1 102.84 |
| Inventories total | 996.96 | 1 102.84 |
| Current trade debtors | 668.64 | 450.04 |
| Prepayments and accrued income | 10.96 | 17.94 |
| Current other receivables | 1 126.04 | 1 014.63 |
| Current deferred tax assets | 3.16 | 162.25 |
| Short term receivables total | 1 808.79 | 1 644.86 |
| Cash and bank deposits | 44.25 | 504.84 |
| Cash and cash equivalents | 44.25 | 504.84 |
| Balance sheet total (assets) | 2 850.00 | 3 252.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 26.04 | |
| Profit of the financial year | 26.04 | - 613.03 |
| Shareholders equity total | 176.04 | - 436.99 |
| Provisions | 10.51 | |
| Non-current liabilities total | ||
| Current trade creditors | 933.00 | 1 934.28 |
| Current owed to participating | 258.19 | 267.23 |
| Current owed to group member | 516.38 | 532.47 |
| Other non-interest bearing current liabilities | 352.39 | 739.18 |
| Accruals and deferred income | 603.48 | 216.37 |
| Current liabilities total | 2 663.45 | 3 689.52 |
| Balance sheet total (liabilities) | 2 850.00 | 3 252.53 |
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