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ROLD TRÆLASTHANDEL A/S — Credit Rating and Financial Key Figures
CVR number: 15039930
Østergade 23, 9510 Arden
Income statement (kDKK)
2015 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 765.00 |
| Employee benefit expenses | -6 075.00 |
| Total depreciation | - 559.00 |
| EBIT | 131.00 |
| Other financial income | 230.00 |
| Other financial expenses | - 138.00 |
| Pre-tax profit | 223.00 |
| Income taxes | -61.00 |
| Net earnings | 162.00 |
Assets (kDKK)
2015 | |
|---|---|
| Intangible assets total | |
| Buildings | 89.00 |
| Machinery and equipment | 1 246.00 |
| Tangible assets total | 1 335.00 |
| Investments total | |
| Non-current loans receivable | 109.00 |
| Long term receivables total | 109.00 |
| Finished products/goods | 9 349.00 |
| Inventories total | 9 349.00 |
| Current trade debtors | 7 375.00 |
| Current amounts owed by group member comp. | 3 461.00 |
| Prepayments and accrued income | 334.00 |
| Current other receivables | 1 334.00 |
| Current deferred tax assets | 496.00 |
| Short term receivables total | 13 000.00 |
| Cash and bank deposits | 8.00 |
| Cash and cash equivalents | 8.00 |
| Balance sheet total (assets) | 23 801.00 |
Equity and liabilities (kDKK)
2015 | |
|---|---|
| Share capital | 2 000.00 |
| Retained earnings | 11 777.00 |
| Profit of the financial year | 162.00 |
| Shareholders equity total | 13 939.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 4 897.00 |
| Current trade creditors | 2 630.00 |
| Current owed to group member | 245.00 |
| Other non-interest bearing current liabilities | 2 090.00 |
| Current liabilities total | 9 862.00 |
| Balance sheet total (liabilities) | 23 801.00 |
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