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AM ROBOTS ApS — Credit Rating and Financial Key Figures
CVR number: 40145338
Aa.Louis-Hansens Alle 4, 3060 Espergærde
info@auto-mow.com
tel: 61605950
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 346.02 | 8 342.64 | 7 590.16 | 7 179.28 | 4 570.97 |
| Employee benefit expenses | -2 961.24 | -4 927.24 | -5 834.38 | -5 725.38 | -3 787.85 |
| Other operating expenses | -56.00 | ||||
| Total depreciation | -68.02 | - 120.03 | - 123.26 | - 123.79 | - 143.08 |
| EBIT | 2 316.75 | 3 295.37 | 1 632.52 | 1 330.12 | 584.05 |
| Other financial income | -4.78 | 17.38 | 0.64 | 146.61 | 132.77 |
| Other financial expenses | -18.88 | -80.83 | - 259.64 | - 332.85 | - 691.39 |
| Pre-tax profit | 2 293.09 | 3 231.92 | 1 373.52 | 1 143.88 | 25.42 |
| Income taxes | - 533.30 | - 739.09 | - 350.47 | - 299.99 | -24.67 |
| Net earnings | 1 759.79 | 2 492.83 | 1 023.05 | 843.89 | 0.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 576.51 | 456.48 | 381.72 | 389.64 | 221.54 |
| Tangible assets total | 576.51 | 456.48 | 381.72 | 389.64 | 221.54 |
| Investments total | 94.58 | 100.71 | 105.37 | 517.87 | 517.87 |
| Long term receivables total | |||||
| Finished products/goods | 1 925.05 | 7 541.77 | 7 075.69 | 4 426.44 | 7 629.84 |
| Advance payments | 422.00 | 934.23 | 107.38 | ||
| Inventories total | 1 925.05 | 7 541.77 | 7 497.69 | 5 360.67 | 7 737.22 |
| Current trade debtors | 2 994.15 | 1 833.80 | 1 712.66 | 2 001.88 | 1 825.63 |
| Current amounts owed by group member comp. | 481.45 | 493.91 | 356.22 | 1 989.42 | 2 085.48 |
| Prepayments and accrued income | 52.98 | 73.59 | 52.98 | 52.98 | |
| Current other receivables | 314.39 | 223.75 | 144.25 | 235.98 | 70.73 |
| Short term receivables total | 3 789.98 | 2 604.43 | 2 286.72 | 4 280.25 | 4 034.81 |
| Cash and bank deposits | 1 590.00 | 292.96 | 416.94 | 1 284.58 | 1 152.31 |
| Cash and cash equivalents | 1 590.00 | 292.96 | 416.94 | 1 284.58 | 1 152.31 |
| Balance sheet total (assets) | 7 976.11 | 10 996.35 | 10 688.43 | 11 833.01 | 13 663.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 2 092.13 | 1 851.92 | 4 344.75 | 5 367.84 | 6 221.73 |
| Profit of the financial year | 1 759.79 | 2 492.83 | 1 023.05 | 843.89 | 0.75 |
| Shareholders equity total | 3 901.92 | 6 394.75 | 5 417.80 | 6 261.73 | 6 262.48 |
| Provisions | 23.95 | 23.27 | 18.11 | 33.70 | 4.61 |
| Non-current other liabilities | 238.65 | ||||
| Non-current deferred tax liabilities | 517.35 | 923.49 | 355.63 | 640.02 | 284.39 |
| Non-current liabilities total | 756.00 | 923.49 | 355.63 | 640.02 | 284.39 |
| Current loans from credit institutions | 1.67 | 2 130.16 | 962.81 | 2 539.47 | 4 931.25 |
| Current trade creditors | 2 031.78 | 303.05 | 597.23 | 324.97 | 247.02 |
| Current owed to participating | 23.43 | 77.72 | 98.52 | 513.26 | 462.05 |
| Current owed to group member | 81.67 | 1 264.90 | 1 378.94 | 1 257.90 | |
| Short-term deferred tax liabilities | 528.01 | 517.35 | 739.77 | 53.76 | |
| Other non-interest bearing current liabilities | 627.69 | 626.56 | 1 233.67 | 140.92 | 160.29 |
| Current liabilities total | 3 294.24 | 3 654.84 | 4 896.90 | 4 897.56 | 7 112.26 |
| Balance sheet total (liabilities) | 7 976.12 | 10 996.35 | 10 688.43 | 11 833.01 | 13 663.75 |
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