RTS Maler ApS — Credit Rating and Financial Key Figures

CVR number: 27048943
Åboulevarden 31, 8000 Aarhus C
tel: 89319000
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit4 955.774 816.932 340.35
Employee benefit expenses-4 826.43-4 592.13-2 015.75
Total depreciation-47.67-37.21-29.03
EBIT81.67187.59295.57
Other financial income0.14
Other financial expenses-30.65-24.84-19.23
Pre-tax profit51.02162.89276.34
Income taxes-17.66-38.05-62.59
Net earnings33.37124.85213.75

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings45.8841.3336.78
Machinery and equipment125.1952.4242.94
Tangible assets total171.0793.7579.72
Investments total
Long term receivables total
Finished products/goods115.00115.00115.00
Inventories total115.00115.00115.00
Current trade debtors2 124.411 624.06542.61
Current amounts owed by group member comp.0.92
Prepayments and accrued income70.8448.1015.62
Current other receivables279.27201.577.69
Short term receivables total2 475.441 873.73565.92
Cash and bank deposits1.649.61497.06
Cash and cash equivalents1.649.61497.06
Balance sheet total (assets)2 763.142 092.081 257.70

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings- 398.97- 365.61- 240.76
Profit of the financial year33.37124.85213.75
Shareholders equity total134.39259.24472.99
Provisions136.26195.742.43
Non-current liabilities total
Current trade creditors901.38509.50258.17
Current owed to group member260.1334.8334.83
Short-term deferred tax liabilities0.4865.82255.89
Other non-interest bearing current liabilities1 330.501 026.95233.39
Current liabilities total2 492.481 637.10782.28
Balance sheet total (liabilities)2 763.142 092.081 257.70
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