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Rotpunkt Esbjerg A/S — Credit Rating and Financial Key Figures
CVR number: 44335859
Gl Vardevej 237, 6715 Esbjerg N
tel: 25668804
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 514.37 |
| Employee benefit expenses | - 972.61 |
| Total depreciation | -6.76 |
| EBIT | - 465.00 |
| Other financial income | 2.35 |
| Other financial expenses | -46.81 |
| Pre-tax profit | - 509.45 |
| Income taxes | 111.89 |
| Net earnings | - 397.56 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 483.80 |
| Tangible assets total | 483.80 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 829.43 |
| Inventories total | 1 829.43 |
| Current trade debtors | 540.37 |
| Prepayments and accrued income | 3.14 |
| Current other receivables | 164.46 |
| Current deferred tax assets | 78.41 |
| Short term receivables total | 786.38 |
| Cash and bank deposits | 390.13 |
| Cash and cash equivalents | 390.13 |
| Balance sheet total (assets) | 3 489.74 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 88.39 |
| Profit of the financial year | - 397.56 |
| Shareholders equity total | 90.82 |
| Non-current accruals and deferred income | 216.60 |
| Non-current liabilities total | 216.60 |
| Current loans from credit institutions | 681.10 |
| Current trade creditors | 1 488.13 |
| Current owed to participating | 107.11 |
| Current owed to group member | 107.11 |
| Other non-interest bearing current liabilities | 417.59 |
| Accruals and deferred income | 381.28 |
| Current liabilities total | 3 182.32 |
| Balance sheet total (liabilities) | 3 489.74 |
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