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Nordic Robotics ApS — Credit Rating and Financial Key Figures
CVR number: 38829718
Koldkilde 37, Elev 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 622.01 | 1 788.20 | 2 588.52 | 3 104.10 | 4 613.15 |
| Employee benefit expenses | -1 009.31 | - 193.91 | -2 513.27 | -2 367.07 | -2 193.11 |
| EBIT | 612.70 | 1 594.29 | 75.25 | 737.04 | 2 420.04 |
| Other financial income | 0.12 | 2.55 | |||
| Other financial expenses | -9.18 | -15.47 | -0.18 | ||
| Pre-tax profit | 603.52 | 1 578.82 | 75.07 | 737.16 | 2 422.59 |
| Income taxes | - 132.98 | - 347.64 | -16.82 | - 162.78 | - 533.10 |
| Net earnings | 470.53 | 1 231.17 | 58.25 | 574.38 | 1 889.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.31 | 242.75 | 137.25 | ||
| Current amounts owed by group member comp. | 1 175.74 | 52.83 | 31.31 | ||
| Short term receivables total | 1 296.05 | 295.58 | 168.56 | ||
| Cash and bank deposits | 959.32 | 196.67 | 64.78 | 808.64 | 1 649.84 |
| Cash and cash equivalents | 959.32 | 196.67 | 64.78 | 808.64 | 1 649.84 |
| Balance sheet total (assets) | 959.32 | 1 492.71 | 360.37 | 977.21 | 1 649.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 1 200.00 | 500.00 | 1 795.00 | |
| Other reserves | -1 095.00 | ||||
| Retained earnings | - 395.17 | -1 124.63 | 106.54 | - 335.21 | -1 555.83 |
| Profit of the financial year | 470.53 | 1 231.17 | 58.25 | 574.38 | 1 889.49 |
| Shareholders equity total | 525.37 | 1 356.54 | 214.79 | 789.17 | 1 083.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.17 | 4.17 | 20.51 | 69.33 | 7.64 |
| Current owed to group member | 199.60 | 435.51 | |||
| Other non-interest bearing current liabilities | 230.18 | 132.00 | 125.07 | 118.71 | 123.03 |
| Current liabilities total | 433.95 | 136.17 | 145.58 | 188.03 | 566.18 |
| Balance sheet total (liabilities) | 959.32 | 1 492.71 | 360.37 | 977.21 | 1 649.84 |
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