ROVSING APPLICATIONS ApS — Credit Rating and Financial Key Figures

CVR number: 25994833
Industrivej 21, 4000 Roskilde

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 922.002 312.16
Employee benefit expenses-8 532.00-3 571.96
Total depreciation-1 046.00- 583.66
EBIT-5 656.00-1 843.47
Other financial income8.00
Other financial expenses-56.00-6.83
Pre-tax profit-5 704.00-1 850.30
Income taxes101.40
Net earnings-5 704.00-1 748.90

Assets (kDKK)

2016
2017
Development expenditure5 779.006 415.54
Intangible assets total5 779.006 415.54
Tangible assets total
Investments total
Non-current other receivables96.0076.54
Long term receivables total96.0076.54
Inventories total
Current trade debtors226.00231.40
Prepayments and accrued income11.22
Short term receivables total226.00242.63
Cash and bank deposits41.0087.39
Cash and cash equivalents41.0087.39
Balance sheet total (assets)6 142.006 822.09

Equity and liabilities (kDKK)

2016
2017
Share capital352.00351.55
Other reserves3 508.88
Retained earnings5 359.00-3 854.96
Profit of the financial year-5 704.00-1 748.90
Shareholders equity total7.00-1 743.43
Non-current liabilities total
Advances received806.00915.75
Current trade creditors450.00124.29
Current owed to group member2 850.005 648.83
Other non-interest bearing current liabilities2 029.001 876.65
Current liabilities total6 135.008 565.52
Balance sheet total (liabilities)6 142.006 822.09
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