ROSTRUP MØLLE A/S — Credit Rating and Financial Key Figures

CVR number: 26567599
Rostrup Byvej 25, Rostrup 9510 Arden
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-38.12-34.56-24.00
EBIT-38.12-34.56-24.00
Other financial income203.85149.9310.37
Other financial expenses-1.63-1.07- 210.28
Pre-tax profit164.10114.30- 223.90
Income taxes-36.10-25.12
Net earnings128.0089.18- 223.90

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total0.00
Non-current loans receivable5 280.364 420.802 961.59
Long term receivables total5 280.364 420.802 961.59
Inventories total
Current deferred tax assets19.726.9422.34
Short term receivables total19.726.9422.34
Cash and bank deposits105.915.038.44
Cash and cash equivalents105.915.038.44
Balance sheet total (assets)5 405.994 432.772 992.36

Equity and liabilities (kDKK)

2016
2017
2018
Share capital2 000.002 000.002 000.00
Shares repurchased1 200.001 000.00800.00
Retained earnings1 901.491 029.49318.66
Profit of the financial year128.0089.18- 223.90
Shareholders equity total5 229.494 118.662 894.76
Non-current liabilities total
Current trade creditors20.0020.0020.00
Other non-interest bearing current liabilities156.50294.1177.60
Current liabilities total176.50314.1197.61
Balance sheet total (liabilities)5 405.994 432.772 992.36
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