Rosendahl-Post ApS — Credit Rating and Financial Key Figures

CVR number: 36950218
Gildebakken 4, 8680 Ry
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 063.50583.85
Employee benefit expenses- 957.43- 595.72
Total depreciation-28.01- 112.04
EBIT78.07- 123.91
Other financial income25.9564.03
Other financial expenses-69.22-32.47
Pre-tax profit34.81-92.34
Income taxes-9.233.29
Net earnings25.58-89.06

Assets (kDKK)

2016
2017
Intangible rights128.7529.17
Intangible assets total128.7529.17
Machinery and equipment17.094.64
Tangible assets total17.094.64
Investments total316.77319.62
Long term receivables total
Finished products/goods465.32533.19
Inventories total465.32533.19
Current trade debtors53.8232.41
Prepayments and accrued income21.2510.60
Short term receivables total75.0743.00
Cash and bank deposits506.231.16
Cash and cash equivalents506.231.16
Balance sheet total (assets)1 509.24930.77

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased25.00
Retained earnings-25.000.58
Profit of the financial year25.58-89.06
Shareholders equity total75.58-38.48
Provisions4.54
Non-current liabilities total
Current loans from credit institutions130.98
Current trade creditors643.06215.60
Current owed to participating1.88
Short-term deferred tax liabilities4.691.25
Other non-interest bearing current liabilities779.50621.41
Current liabilities total1 429.12969.25
Balance sheet total (liabilities)1 509.24930.77
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