Rosberg Technologies IVS — Credit Rating and Financial Key Figures

CVR number: 38167901
Bødker Balles Gård 15 B, 8000 Aarhus C
admin@rosenbergtech.com
tel: 42640176
www.rosenbergtech.com

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit745.901 172.72
Employee benefit expenses- 309.09- 363.97
Total depreciation-2.58
EBIT436.81806.17
Other financial income5.25
Other financial expenses-2.55-4.42
Net income from associates (fin.)- 214.23
Pre-tax profit434.26592.77
Income taxes-95.74- 179.20
Net earnings338.52413.57

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment14.66
Tangible assets total14.66
Investments total
Long term receivables total
Inventories total
Current trade debtors187.50
Current amounts owed by group member comp.485.41
Prepayments and accrued income-12.512.78
Current other receivables35.66
Current deferred tax assets2.40
Short term receivables total210.65490.59
Cash and bank deposits430.66299.30
Cash and cash equivalents430.66299.30
Balance sheet total (assets)641.31804.55

Equity and liabilities (kDKK)

2017
2018
Share capital0.000.00
Share premium account35.66
Other reserves4.34
Retained earnings334.18
Profit of the financial year338.52413.57
Shareholders equity total338.52787.75
Provisions0.99
Non-current liabilities total
Current trade creditors16.947.50
Current owed to participating1.18
Short-term deferred tax liabilities95.74
Other non-interest bearing current liabilities188.938.31
Current liabilities total302.7915.81
Balance sheet total (liabilities)641.31804.55
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