Rotpunkt Esbjerg A/S — Credit Rating and Financial Key Figures
CVR number: 44335859
Østre Gjesingvej 13 B, 6715 Esbjerg N
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 636.19 |
| Employee benefit expenses | - 504.61 |
| EBIT | 131.58 |
| Other financial income | 1.63 |
| Other financial expenses | -11.34 |
| Pre-tax profit | 121.86 |
| Income taxes | -33.48 |
| Net earnings | 88.39 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 407.21 |
| Inventories total | 407.21 |
| Current trade debtors | 712.32 |
| Prepayments and accrued income | 6.36 |
| Current other receivables | 1 788.45 |
| Short term receivables total | 2 507.13 |
| Cash and bank deposits | 84.38 |
| Cash and cash equivalents | 84.38 |
| Balance sheet total (assets) | 2 998.72 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 88.39 |
| Shareholders equity total | 488.39 |
| Provisions | 33.48 |
| Non-current liabilities total | |
| Current trade creditors | 1 095.56 |
| Current owed to participating | 103.49 |
| Current owed to group member | 103.49 |
| Other non-interest bearing current liabilities | 304.94 |
| Accruals and deferred income | 869.39 |
| Current liabilities total | 2 476.86 |
| Balance sheet total (liabilities) | 2 998.72 |
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