Roer Havmand ApS — Credit Rating and Financial Key Figures

CVR number: 39644584
Katholmvej 16, 2720 Vanløse
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit- 514.71
Employee benefit expenses- 935.71
Total depreciation-5.76
EBIT-1 456.18
Other financial expenses-12.16
Pre-tax profit-1 468.34
Income taxes324.01
Net earnings-1 144.33

Assets (kDKK)

2018
Intangible assets total
Buildings166.45
Machinery and equipment21.07
Tangible assets total187.53
Investments total300.00
Long term receivables total
Raw materials and consumables50.00
Inventories total50.00
Current trade debtors175.23
Current other receivables93.58
Current deferred tax assets324.01
Short term receivables total592.82
Cash and bank deposits10.83
Cash and cash equivalents10.83
Balance sheet total (assets)1 141.17

Equity and liabilities (kDKK)

2018
Share capital50.00
Profit of the financial year-1 144.33
Shareholders equity total-1 094.33
Non-current loans from credit institutions358.50
Non-current liabilities total358.50
Current loans from credit institutions306.31
Current trade creditors287.72
Current owed to participating151.04
Current owed to group member951.72
Other non-interest bearing current liabilities180.22
Current liabilities total1 877.00
Balance sheet total (liabilities)1 141.17
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