ROBELTO ApS — Credit Rating and Financial Key Figures

CVR number: 29524602

Køgevej 242, 2635 Ishøj

info@robelto.dk

tel: 60201563

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	259.88	182.21	207.73
Costs of manufacturing	-92.84
External services		- 112.00	- 133.46
Gross profit	167.03	70.20	74.27
Costs of management	-50.72
Costs of distribution	-39.91
Employee benefit expenses		-50.22	-71.81
Other operating expenses	-82.44
EBIT	-6.04	19.99	2.46
Other financial income		-0.02	-0.58
Other financial expenses	-0.20
Pre-tax profit	-6.25	19.97	1.88
Income taxes		-3.01	-0.51
Net earnings	-6.25	16.96	1.37

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	100.00	100.00	100.00
Inventories total	100.00	100.00	100.00
Current trade debtors		9.68	21.45
Current other receivables	6.34	13.23
Short term receivables total	6.34	22.92	21.45
Cash and bank deposits	7.91	10.52	10.84
Cash and cash equivalents	7.91	10.52	10.84
Balance sheet total (assets)	114.24	133.43	132.29

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Retained earnings	-5.29	-11.54	5.42
Profit of the financial year	-6.25	16.96	1.37
Shareholders equity total	113.46	130.42	131.79
Non-current deferred tax liabilities		3.02	0.51
Non-current liabilities total		3.02	0.51
Other non-interest bearing current liabilities	0.79
Current liabilities total	0.79
Balance sheet total (liabilities)	114.24	133.43	132.29

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