ROMME LARSEN ApS — Credit Rating and Financial Key Figures

CVR number: 34727333
Kullegårdsvej 2, Keldbylille 4780 Stege
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit642.22
Employee benefit expenses- 491.89
Total depreciation-5.04
EBIT145.29
Other financial income0.03
Other financial expenses-0.30
Pre-tax profit145.02
Income taxes-35.51
Net earnings109.51

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment15.21
Tangible assets total15.21
Investments total
Non-current other receivables6.92
Long term receivables total6.92
Inventories total
Current trade debtors46.25
Current other receivables6.39
Short term receivables total52.64
Cash and bank deposits291.76
Cash and cash equivalents291.76
Balance sheet total (assets)366.52

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased90.00
Retained earnings- 106.55
Profit of the financial year109.51
Shareholders equity total172.96
Provisions0.23
Non-current deferred tax liabilities35.57
Non-current liabilities total35.57
Current trade creditors54.97
Short-term deferred tax liabilities1.76
Other non-interest bearing current liabilities101.03
Current liabilities total157.76
Balance sheet total (liabilities)366.52
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