BENT ROSBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33363184
Saralystparken 15, 8270 Højbjerg
brp@pedersen.mail.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit- 140.77- 132.99- 124.95- 127.50
EBIT- 140.77- 132.99- 124.95- 127.50
Other financial income7.866.946.544.27
Other financial expenses-0.41-1.91-0.10
Income from other inv. held as non-curr. assets101.9313.6332.8945.17
Net income from associates (fin.)2.03
Pre-tax profit-29.35- 114.33-85.62-78.06
Income taxes-29.28
Net earnings-29.35- 114.33- 114.90-78.06

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable281.09457.63298.0480.26
Long term receivables total281.09457.63298.0480.26
Inventories total
Current deferred tax assets37.1231.020.640.44
Short term receivables total37.1231.020.640.44
Cash and bank deposits1 506.701 169.61800.68682.46
Cash and cash equivalents1 506.701 169.61800.68682.46
Balance sheet total (assets)1 824.911 658.261 099.36763.16

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Shares repurchased51.7052.90400.00
Retained earnings1 707.441 625.191 120.86345.96
Profit of the financial year-29.35- 114.33- 114.90-78.06
Shareholders equity total1 809.791 643.761 085.96747.90
Non-current liabilities total
Other non-interest bearing current liabilities15.1214.5113.4015.27
Current liabilities total15.1214.5113.4015.27
Balance sheet total (liabilities)1 824.911 658.261 099.36763.16
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