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ROLLTECH A/S — Credit Rating and Financial Key Figures

CVR number: 78322519
Johs E Rasmussens V 12, 9800 Hjørring
info@rolltech.dk
tel: 96233311
www.rolltech.dk

Income statement (kEUR)

2016
2017
Fiscal period length1212
Net sales
Gross profit11 324.0011 222.00
Wages and salaries-4 760.00
Social security expenses- 644.00
Employee benefit expenses-4 805.00
Total depreciation-1 828.00-1 603.00
EBIT6 519.004 215.00
Other financial income10.00
Other financial expenses-1.00
Pre-tax profit4 700.004 215.00
Income taxes-1 035.00- 925.00
Net earnings3 665.003 290.00

Assets (kEUR)

2016
2017
Intangible rights15.0033.00
Intangible assets total15.0033.00
Land and waters1 304.003 408.00
Buildings3 326.003 780.00
Machinery and equipment862.00
Advance payments and construction in progress349.00
Other tangible assets1 163.00
Tangible assets total5 841.008 351.00
Investments total
Long term receivables total
Raw materials and consumables1 960.002 267.00
Finished products/goods1 856.002 322.00
Inventories total3 816.004 589.00
Current trade debtors3 332.003 275.00
Current other receivables11.0015.00
Current deferred tax assets77.00
Short term receivables total3 420.003 290.00
Cash and bank deposits11 044.001 774.00
Cash and cash equivalents11 044.001 774.00
Balance sheet total (assets)24 136.0018 037.00

Equity and liabilities (kEUR)

2016
2017
Share capital1 883.001 880.00
Shares repurchased10 000.00
Retained earnings5 431.009 083.00
Profit of the financial year3 665.003 290.00
Shareholders equity total20 979.0014 253.00
Provisions358.00686.00
Non-current liabilities total
Advances received197.00311.00
Current trade creditors1 018.001 160.00
Current owed to participating5.00
Current owed to group member11.00
Short-term deferred tax liabilities18.00
Other non-interest bearing current liabilities1 573.001 604.00
Current liabilities total2 799.003 098.00
Balance sheet total (liabilities)24 136.0018 037.00
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