RSB ApS — Credit Rating and Financial Key Figures

CVR number: 35241124

Langerimsvej 40, 9560 Hadsund

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	159.33	- 618.20	422.15	-4.97
Employee benefit expenses	- 110.55	-4.83
Total depreciation	-74.19	-61.41	-15.78	- 480.32
EBIT	-25.41	- 561.62	406.37	475.35
Other financial income	0.17
Other financial expenses	0.13	-1.28	-40.72	-11.42
Pre-tax profit	-25.10	- 562.90	365.64	463.93
Income taxes				-41.34
Net earnings	-25.10	- 562.90	365.64	422.60

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Land and waters	308.83		1 819.68
Machinery and equipment	29.76
Tangible assets total	338.59		1 819.68
Investments total
Long term receivables total
Inventories total
Current trade debtors	1 082.46
Current other receivables	327.76	55.75	57.88	17.03
Short term receivables total	1 410.22	55.75	57.88	17.03
Cash and bank deposits	669.13	2.15	619.83	646.45
Cash and cash equivalents	669.13	2.15	619.83	646.45
Balance sheet total (assets)	2 417.94	57.91	2 497.39	663.48

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Retained earnings	- 255.58	- 280.68	- 843.58	- 477.94
Profit of the financial year	-25.10	- 562.90	365.64	422.60
Shareholders equity total	- 200.68	- 763.58	- 397.94	24.66
Non-current liabilities total
Current trade creditors	607.38	21.41	53.85	12.50
Current owed to participating	1 759.82	799.75	2 799.47	584.98
Short-term deferred tax liabilities				41.34
Other non-interest bearing current liabilities	251.42	0.33	42.01
Current liabilities total	2 618.62	821.49	2 895.33	638.82
Balance sheet total (liabilities)	2 417.94	57.91	2 497.39	663.48

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