ROHM AND HAAS DENMARK BERMUDA GP ApS — Credit Rating and Financial Key Figures
CVR number: 29978158
Tuborg Boulevard 12, 2900 Hellerup
cathrine.jenkins@dowcorning.com
Income statement (kEUR)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 0.47 | ||
| External services | -8.25 | -31.00 | -38.00 |
| Gross profit | -7.78 | -31.00 | -38.00 |
| EBIT | -7.78 | -31.00 | -38.00 |
| Other financial income | 307.42 | ||
| Other financial expenses | -0.71 | 3.00 | -5.00 |
| Net income from associates (fin.) | 4 693.42 | ||
| Pre-tax profit | 4 992.35 | -28.00 | -43.00 |
| Income taxes | -65.71 | 6.00 | 10.00 |
| Net earnings | 4 926.64 | -22.00 | -33.00 |
Assets (kEUR)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 774 802.24 | 774 802.00 | 774 802.00 |
| Investments total | 774 802.24 | 774 802.00 | 774 802.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.00 | 10.00 | |
| Short term receivables total | 6.00 | 10.00 | |
| Balance sheet total (assets) | 774 802.24 | 774 808.00 | 774 812.00 |
Equity and liabilities (kEUR)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 25.06 | 25.00 | 25.00 |
| Retained earnings | 769 773.27 | 774 701.00 | 774 679.00 |
| Profit of the financial year | 4 926.64 | -22.00 | -33.00 |
| Shareholders equity total | 774 724.97 | 774 704.00 | 774 671.00 |
| Non-current liabilities total | |||
| Current trade creditors | 11.50 | 11.00 | 7.00 |
| Current owed to group member | 93.00 | 134.00 | |
| Short-term deferred tax liabilities | 65.76 | ||
| Current liabilities total | 77.27 | 104.00 | 141.00 |
| Balance sheet total (liabilities) | 774 802.24 | 774 808.00 | 774 812.00 |
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