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 length | 12 | 12 |
Net sales | ||
Gross profit | 745.90 | 1 172.72 |
Employee benefit expenses | - 309.09 | - 363.97 |
Total depreciation | -2.58 | |
EBIT | 436.81 | 806.17 |
Other financial income | 5.25 | |
Other financial expenses | -2.55 | -4.42 |
Net income from associates (fin.) | - 214.23 | |
Pre-tax profit | 434.26 | 592.77 |
Income taxes | -95.74 | - 179.20 |
Net earnings | 338.52 | 413.57 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 14.66 | |
Tangible assets total | 14.66 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 187.50 | |
Current amounts owed by group member comp. | 485.41 | |
Prepayments and accrued income | -12.51 | 2.78 |
Current other receivables | 35.66 | |
Current deferred tax assets | 2.40 | |
Short term receivables total | 210.65 | 490.59 |
Cash and bank deposits | 430.66 | 299.30 |
Cash and cash equivalents | 430.66 | 299.30 |
Balance sheet total (assets) | 641.31 | 804.55 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Share premium account | 35.66 | |
Other reserves | 4.34 | |
Retained earnings | 334.18 | |
Profit of the financial year | 338.52 | 413.57 |
Shareholders equity total | 338.52 | 787.75 |
Provisions | 0.99 | |
Non-current liabilities total | ||
Current trade creditors | 16.94 | 7.50 |
Current owed to participating | 1.18 | |
Short-term deferred tax liabilities | 95.74 | |
Other non-interest bearing current liabilities | 188.93 | 8.31 |
Current liabilities total | 302.79 | 15.81 |
Balance sheet total (liabilities) | 641.31 | 804.55 |
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